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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $130.08
ULTRAMAX AMMUNITION $32,188.00
UMB BANK-WIRE TRANSFERS $1,461,918.51
UMB CARD SERVICES $5,006,388.82
UMR INC (WIRE TRANSFERS) $11,205,110.22
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $9,175.00
UNION PACIFIC RAILROAD COMPANY $119,963.58
UNIQUE MANAGEMENT SERVICES INC $17,161.20
UNITED MAILING $72,271.54
UNITED PARCEL SERVICE $70.97
UNITED RENTALS (ACH PMTS) $34,530.78
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $1,023.27
UNITED STATES GEOLOGICAL SURVE $74,061.00
UNITED STATES POSTAL SERVICE $1,900.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $13,030.12
UNIVERSITY PARENT MEDIA $500.00
UNRUH, LUKE J $684.50
UPHAM UNLIMITED $2,740.00
UPPER ARKANSAS VALLEY WILDFIRE $2,311.00
URBAN LIBRARIES COUNCIL $6,000.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $76,162.82
US BANK INSTITUTIONAL TRUST & $5,668.40
US BANK NA - WIRE TRANSFERS $4,616,653.32
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $24,128.66
USDA FOREST SERVICE $2,000.00
USHER, JEFF $600.00
UTILITY NOTIFICATION CENTER $23,764.99
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