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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $734.16
ULTRAMAX AMMUNITION $32,188.00
UMB BANK-WIRE TRANSFERS $1,627,815.55
UMB CARD SERVICES $6,710,435.84
UMR INC (WIRE TRANSFERS) $14,548,723.98
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $10,840.00
UNGER, KELLY $177.47
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $126,093.45
UNIQUE MANAGEMENT SERVICES INC $24,050.75
UNITED MAILING $117,392.19
UNITED PARCEL SERVICE $199.90
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $40,415.60
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $1,304.81
UNITED STATES GEOLOGICAL SURVE $98,052.00
UNITED STATES POSTAL SERVICE $2,500.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $29,829.12
UNIVERSITY PARENT MEDIA $50.00
UNRUH, LUKE J $684.50
UPHAM UNLIMITED $2,890.00
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 $103,715.79
US BANK INSTITUTIONAL TRUST & $7,140.79
US BANK NA - WIRE TRANSFERS $13,563,137.05
US DEPARTMENT OF ENERGY $912.70
US GREEN BUILDING COUNCIL $500.00
US SECURITY ASSOCIATES INC $31,934.56
USDA FOREST SERVICE $2,000.00
USHER, JEFF $825.00
UTILITY NOTIFICATION CENTER $34,523.01
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