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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 $32,188.00
UMB BANK-WIRE TRANSFERS $1,626,815.55
UMB CARD SERVICES $5,397,519.16
UMR INC (WIRE TRANSFERS) $11,561,537.71
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $6,165.00
UNGER, KELLY $177.47
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $26,117.73
UNIQUE MANAGEMENT SERVICES INC $20,015.60
UNITED MAILING $111,134.91
UNITED PARCEL SERVICE $199.90
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $27,378.76
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED REPROGRAPHIC SUPPLY INC $976.42
UNITED STATES GEOLOGICAL SURVE $73,365.00
UNITED STATES POSTAL SERVICE $2,300.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $20,611.00
UNIVERSITY PARENT MEDIA $50.00
UNRUH, LUKE J $684.50
UPHAM UNLIMITED $2,890.00
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 $79,445.00
US BANK INSTITUTIONAL TRUST & $5,634.90
US BANK NA - WIRE TRANSFERS $13,563,037.05
US DEPARTMENT OF ENERGY $912.70
US GREEN BUILDING COUNCIL $500.00
US SECURITY ASSOCIATES INC $25,304.00
USDA FOREST SERVICE $2,000.00
USHER, JEFF $675.00
UTILITY NOTIFICATION CENTER $25,763.39
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