Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » vendor list » 'U' vendors/payees (you are here)
Show vendors/payees that start with:
Vendor/Payee Amount
UMB BANK-WIRE TRANSFERS $1,000.00
UMB CARD SERVICES $1,312,916.68
UMR INC (WIRE TRANSFERS) $2,987,186.27
UNDERGROUND CONSULTING SOLUTIO $1,350.00
UNDERWRITERS LABORATORIES INC $4,675.00
UNION PACIFIC RAILROAD COMPANY $99,975.72
UNIQUE MANAGEMENT SERVICES INC $4,035.15
UNITED MAILING $6,257.28
UNITED RENTALS (ACH PMTS) $13,036.84
UNITED RENTALS NORTHWEST- AR $-1,264.58
UNITED REPROGRAPHIC SUPPLY INC $328.39
UNITED STATES GEOLOGICAL SURVE $24,687.00
UNITED STATES POSTAL SERVICE $200.00
UNIVERSAL LTD INC $9,218.12
UPPER ARKANSAS VALLEY WILDFIRE $276.00
US BANK CORPORATE PAYMENT SYST $24,270.79
US BANK INSTITUTIONAL TRUST & $1,505.89
US BANK NA - WIRE TRANSFERS $100.00
US SECURITY ASSOCIATES INC $6,630.56
USHER, JEFF $150.00
UTILITY NOTIFICATION CENTER $8,759.62
Show vendors/payees that start with: