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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $14.16
ULTRAMAX AMMUNITION $17,268.00
UMB BANK-WIRE TRANSFERS $1,459,918.51
UMB CARD SERVICES $1,849,281.30
UMR INC (WIRE TRANSFERS) $4,031,665.35
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERWRITERS LABORATORIES INC $1,560.00
UNION PACIFIC RAILROAD COMPANY $17,156.97
UNIQUE MANAGEMENT SERVICES INC $5,698.35
UNITED MAILING $51,173.61
UNITED RENTALS (ACH PMTS) $12,528.10
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED REPROGRAPHIC SUPPLY INC $276.71
UNITED STATES GEOLOGICAL SURVE $24,687.00
UNITED STATES POSTAL SERVICE $1,700.00
UNIVERSAL LTD INC $3,482.00
UNIVERSITY PARENT MEDIA $500.00
UNRUH, LUKE J $280.50
UPHAM UNLIMITED $2,135.00
US BANK CORPORATE PAYMENT SYST $26,209.58
US BANK INSTITUTIONAL TRUST & $2,032.21
US BANK NA - WIRE TRANSFERS $4,616,453.32
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $8,231.04
USHER, JEFF $225.00
UTILITY NOTIFICATION CENTER $10,630.86
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