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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $130.08
ULTRAMAX AMMUNITION $23,148.00
UMB BANK-WIRE TRANSFERS $1,000.00
UMB CARD SERVICES $3,019,886.46
UMR INC (WIRE TRANSFERS) $7,226,603.91
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $4,500.00
UNION PACIFIC RAILROAD COMPANY $2,830.89
UNIQUE MANAGEMENT SERVICES INC $10,905.30
UNITED MAILING $62,967.80
UNITED PARCEL SERVICE $70.97
UNITED RENTALS (ACH PMTS) $9,155.84
UNITED REPROGRAPHIC SUPPLY INC $694.88
UNITED STATES GEOLOGICAL SURVE $49,374.00
UNITED STATES POSTAL SERVICE $1,700.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $2,970.00
UNIVERSITY PARENT MEDIA $500.00
UNRUH, LUKE J $404.00
UPHAM UNLIMITED $2,330.00
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
URBAN LIBRARIES COUNCIL $6,000.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $50,169.89
US BANK INSTITUTIONAL TRUST & $3,468.46
US BANK NA - WIRE TRANSFERS $200.00
US SECURITY ASSOCIATES INC $14,754.42
USDA FOREST SERVICE $2,000.00
USHER, JEFF $375.00
UTILITY NOTIFICATION CENTER $11,515.54
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