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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $734.16
ULTRAMAX AMMUNITION $23,148.00
UMB BANK-WIRE TRANSFERS $166,897.04
UMB CARD SERVICES $4,056,889.03
UMR INC (WIRE TRANSFERS) $8,965,652.15
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $4,605.00
UNGER, KELLY $177.47
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $8,960.76
UNIQUE MANAGEMENT SERVICES INC $16,141.10
UNITED MAILING $105,634.16
UNITED PARCEL SERVICE $199.90
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $14,850.66
UNITED REPROGRAPHIC SUPPLY INC $699.71
UNITED STATES GEOLOGICAL SURVE $48,678.00
UNITED STATES POSTAL SERVICE $2,300.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $19,769.00
UNIVERSITY PARENT MEDIA $-450.00
UNRUH, LUKE J $404.00
UPHAM UNLIMITED $755.00
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 $55,170.30
US BANK INSTITUTIONAL TRUST & $4,267.18
US BANK NA - WIRE TRANSFERS $8,946,683.73
US GREEN BUILDING COUNCIL $500.00
US SECURITY ASSOCIATES INC $19,816.64
USDA FOREST SERVICE $2,000.00
USHER, JEFF $525.00
UTILITY NOTIFICATION CENTER $19,544.94
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