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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
U S ENGINEERING CO $402.62
ULRICH BLUE PRINT $1,227.48
ULTRAMAX AMMUNITION $73,023.00
UMB BANK-WIRE TRANSFERS $1,626,815.55
UMB CARD SERVICES $6,579,186.27
UMR INC (WIRE TRANSFERS) $14,197,714.19
UMRIGAR, THRITY $347.60
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $6,195.00
UNGER, KELLY $389.07
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $26,349.73
UNIQUE MANAGEMENT SERVICES INC $24,428.75
UNITED MAILING $122,032.84
UNITED PARCEL SERVICE $591.91
UNITED POWER & BATTERY CORP $9,523.82
UNITED RENTALS $2,393.65
UNITED RENTALS (ACH PMTS) $27,378.76
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED REPROGRAPHIC SUPPLY INC $1,043.33
UNITED STATES GEOLOGICAL SURVE $121,351.00
UNITED STATES POSTAL SERVICE $4,534.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVAR USA INC (PKA VOPAK) $1,900.00
UNIVERSAL LTD INC $33,467.48
UNIVERSITY PARENT MEDIA $500.00
UNRUH, LUKE J $684.50
UPHAM UNLIMITED $3,340.00
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
URBAN LIBRARIES COUNCIL $6,000.00
URBAN MONK STUDIOS $75.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $105,590.06
US BANK INSTITUTIONAL TRUST & $7,741.19
US BANK NA - WIRE TRANSFERS $13,563,737.05
US DEPARTMENT OF ENERGY $912.70
US GREEN BUILDING COUNCIL $500.00
US LIGHTING TECH $670.80
US SECURITY ASSOCIATES INC $25,304.00
USDA FOREST SERVICE $2,000.00
USF EQUIPMENT & SERVICES $824.18
USHER, JEFF $708.28
UTILITY NOTIFICATION CENTER $33,454.36
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