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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 $1,626,815.55
UMB CARD SERVICES $5,610,171.07
UMR INC (WIRE TRANSFERS) $12,132,519.84
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $10,840.00
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $126,093.45
UNIQUE MANAGEMENT SERVICES INC $20,081.25
UNITED MAILING $91,556.60
UNITED PARCEL SERVICE $103.78
UNITED RENTALS (ACH PMTS) $34,530.78
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $1,271.97
UNITED STATES GEOLOGICAL SURVE $74,061.00
UNITED STATES POSTAL SERVICE $1,900.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $28,672.12
UNIVERSITY PARENT MEDIA $50.00
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 $78,339.81
US BANK INSTITUTIONAL TRUST & $6,386.45
US BANK NA - WIRE TRANSFERS $13,562,837.05
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $26,790.17
USDA FOREST SERVICE $2,000.00
USHER, JEFF $675.00
UTILITY NOTIFICATION CENTER $27,141.16
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