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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $67.92
ULTRAMAX AMMUNITION $17,268.00
UMB BANK-WIRE TRANSFERS $1,460,918.51
UMB CARD SERVICES $3,763,696.61
UMR INC (WIRE TRANSFERS) $8,305,461.99
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERWRITERS LABORATORIES INC $6,235.00
UNION PACIFIC RAILROAD COMPANY $117,132.69
UNIQUE MANAGEMENT SERVICES INC $12,067.65
UNITED MAILING $60,198.60
UNITED PARCEL SERVICE $40.58
UNITED RENTALS (ACH PMTS) $31,531.37
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $1,023.27
UNITED STATES GEOLOGICAL SURVE $49,374.00
UNITED STATES POSTAL SERVICE $1,900.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $12,700.12
UNIVERSITY PARENT MEDIA $500.00
UNRUH, LUKE J $280.50
UPHAM UNLIMITED $2,370.00
UPPER ARKANSAS VALLEY WILDFIRE $276.00
US BANK CORPORATE PAYMENT SYST $52,857.09
US BANK INSTITUTIONAL TRUST & $4,218.61
US BANK NA - WIRE TRANSFERS $4,616,553.32
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $18,977.12
USHER, JEFF $450.00
UTILITY NOTIFICATION CENTER $19,430.87
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