Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » vendor list » 'U' vendors/payees (you are here)
Show vendors/payees that start with:
Vendor/Payee Amount
ULRICH BLUE PRINT $130.08
ULTRAMAX AMMUNITION $23,148.00
UMB BANK-WIRE TRANSFERS $165,897.04
UMB CARD SERVICES $3,623,668.71
UMR INC (WIRE TRANSFERS) $8,154,013.53
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $6,165.00
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $8,960.76
UNIQUE MANAGEMENT SERVICES INC $13,825.35
UNITED MAILING $82,252.86
UNITED PARCEL SERVICE $103.78
UNITED RENTALS (ACH PMTS) $9,155.84
UNITED REPROGRAPHIC SUPPLY INC $943.58
UNITED STATES GEOLOGICAL SURVE $49,374.00
UNITED STATES POSTAL SERVICE $1,700.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $18,612.00
UNIVERSITY PARENT MEDIA $50.00
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 $52,346.88
US BANK INSTITUTIONAL TRUST & $4,186.51
US BANK NA - WIRE TRANSFERS $8,946,383.73
US SECURITY ASSOCIATES INC $17,415.93
USDA FOREST SERVICE $2,000.00
USHER, JEFF $450.00
UTILITY NOTIFICATION CENTER $14,891.71
Show vendors/payees that start with: