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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 $1,627,815.55
UMB CARD SERVICES $7,892,102.95
UMR INC (WIRE TRANSFERS) $17,184,900.46
UMRIGAR, THRITY $347.60
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $10,870.00
UNGER, KELLY $389.07
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $126,325.45
UNIQUE MANAGEMENT SERVICES INC $28,463.90
UNITED MAILING $128,290.12
UNITED PARCEL SERVICE $591.91
UNITED POWER & BATTERY CORP $9,523.82
UNITED RENTALS $2,393.65
UNITED RENTALS (ACH PMTS) $40,415.60
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $1,371.72
UNITED STATES GEOLOGICAL SURVE $146,038.00
UNITED STATES POSTAL SERVICE $4,734.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVAR USA INC (PKA VOPAK) $1,900.00
UNIVERSAL LTD INC $42,685.60
UNIVERSITY PARENT MEDIA $500.00
UNRUH, LUKE J $684.50
UPHAM UNLIMITED $3,340.00
UPPER ARKANSAS VALLEY WILDFIRE $2,311.00
URBAN LIBRARIES COUNCIL $6,000.00
URBAN MONK STUDIOS $75.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $129,860.85
US BANK INSTITUTIONAL TRUST & $9,247.08
US BANK NA - WIRE TRANSFERS $13,563,837.05
US DEPARTMENT OF ENERGY $912.70
US GREEN BUILDING COUNCIL $500.00
US LIGHTING TECH $670.80
US SECURITY ASSOCIATES INC $31,934.56
USDA FOREST SERVICE $2,000.00
USF EQUIPMENT & SERVICES $824.18
USHER, JEFF $858.28
UTILITY NOTIFICATION CENTER $42,213.98
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