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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $67.92
ULTRAMAX AMMUNITION $8,228.00
UMB CARD SERVICES $1,777,194.25
UMR INC (WIRE TRANSFERS) $4,326,955.68
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERWRITERS LABORATORIES INC $1,560.00
UNIQUE MANAGEMENT SERVICES INC $5,811.75
UNITED MAILING $50,894.86
UNITED PARCEL SERVICE $40.58
UNITED RENTALS (ACH PMTS) $6,156.43
UNITED REPROGRAPHIC SUPPLY INC $694.88
UNITED STATES GEOLOGICAL SURVE $24,687.00
UNITED STATES POSTAL SERVICE $1,700.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $2,640.00
UNIVERSITY PARENT MEDIA $500.00
UPHAM UNLIMITED $1,960.00
US BANK CORPORATE PAYMENT SYST $26,864.16
US BANK INSTITUTIONAL TRUST & $2,018.67
US BANK NA - WIRE TRANSFERS $100.00
US SECURITY ASSOCIATES INC $9,602.88
USHER, JEFF $225.00
UTILITY NOTIFICATION CENTER $7,181.42
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