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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $85.92
ULTRAMAX AMMUNITION $23,148.00
UMB CARD SERVICES $1,744,874.43
UMR INC (WIRE TRANSFERS) $4,076,627.76
UNDERGROUND FOCUS MAGAZINE $55.00
UNION PACIFIC RAILROAD COMPANY $-2,000.00
UNIQUE MANAGEMENT SERVICES INC $7,059.15
UNITED MAILING $60,513.51
UNITED PARCEL SERVICE $70.97
UNITED RENTALS (ACH PMTS) $8,833.44
UNITED REPROGRAPHIC SUPPLY INC $418.17
UNITED STATES GEOLOGICAL SURVE $24,687.00
UNITED STATES POSTAL SERVICE $1,700.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $2,640.00
UNRUH, LUKE J $404.00
UPHAM UNLIMITED $450.00
US BANK CORPORATE PAYMENT SYST $27,115.56
US BANK INSTITUTIONAL TRUST & $2,026.77
US BANK NA - WIRE TRANSFERS $200.00
US SECURITY ASSOCIATES INC $9,374.24
USDA FOREST SERVICE $2,000.00
USHER, JEFF $225.00
UTILITY NOTIFICATION CENTER $6,106.27
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