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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULTRAMAX AMMUNITION $9,040.00
UMB BANK-WIRE TRANSFERS $1,460,918.51
UMB CARD SERVICES $2,653,546.81
UMR INC (WIRE TRANSFERS) $5,583,071.83
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERWRITERS LABORATORIES INC $6,235.00
UNION PACIFIC RAILROAD COMPANY $117,132.69
UNIQUE MANAGEMENT SERVICES INC $7,909.65
UNITED MAILING $11,758.03
UNITED RENTALS (ACH PMTS) $25,564.94
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $605.10
UNITED STATES GEOLOGICAL SURVE $49,374.00
UNITED STATES POSTAL SERVICE $200.00
UNIVERSAL LTD INC $10,060.12
UNIVERSITY PARENT MEDIA $500.00
UNRUH, LUKE J $280.50
UPHAM UNLIMITED $2,135.00
UPPER ARKANSAS VALLEY WILDFIRE $276.00
US BANK CORPORATE PAYMENT SYST $48,545.49
US BANK INSTITUTIONAL TRUST & $2,873.61
US BANK NA - WIRE TRANSFERS $4,616,453.32
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $12,117.92
USHER, JEFF $300.00
UTILITY NOTIFICATION CENTER $14,978.07
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