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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $85.92
ULTRAMAX AMMUNITION $32,188.00
UMB BANK-WIRE TRANSFERS $1,459,918.51
UMB CARD SERVICES $3,085,504.56
UMR INC (WIRE TRANSFERS) $6,672,513.32
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $1,560.00
UNION PACIFIC RAILROAD COMPANY $15,156.97
UNIQUE MANAGEMENT SERVICES INC $10,933.65
UNITED MAILING $66,014.26
UNITED PARCEL SERVICE $70.97
UNITED RENTALS (ACH PMTS) $21,361.54
UNITED RENTALS NORTHWEST- AR $1,264.58
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 $3,482.00
UNIVERSITY PARENT MEDIA $500.00
UNRUH, LUKE J $684.50
UPHAM UNLIMITED $2,585.00
US BANK CORPORATE PAYMENT SYST $51,390.26
US BANK INSTITUTIONAL TRUST & $3,394.49
US BANK NA - WIRE TRANSFERS $4,616,553.32
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $14,861.60
USDA FOREST SERVICE $2,000.00
USHER, JEFF $375.00
UTILITY NOTIFICATION CENTER $12,324.72
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