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
UTILITY NOTIFICATION CENTER $7,141.03
USHER, JEFF $150.00
US SECURITY ASSOCIATES INC $5,487.36
US BANK NA - WIRE TRANSFERS $100.00
US BANK INSTITUTIONAL TRUST & $1,338.16
US BANK CORPORATE PAYMENT SYST $24,487.44
UPHAM UNLIMITED $1,725.00
UNIVERSITY PARENT MEDIA $500.00
UNIVERSAL LTD INC $2,640.00
UNITED STATES POSTAL SERVICE $1,700.00
UNITED STATES GEOLOGICAL SURVE $24,687.00
UNITED REPROGRAPHIC SUPPLY INC $276.71
UNITED RENTALS (ACH PMTS) $190.00
UNITED MAILING $48,127.15
UNIQUE MANAGEMENT SERVICES INC $3,477.60
UNDERWRITERS LABORATORIES INC $1,560.00
UNDERGROUND CONSULTING SOLUTIO $450.00
UMR INC (WIRE TRANSFERS) $3,040,345.31
UMB CARD SERVICES $1,175,695.62
ULTRAMAX AMMUNITION $8,228.00
ULRICH BLUE PRINT $14.16
Show vendors/payees that start with: