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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 $32,188.00
UMB BANK-WIRE TRANSFERS $1,460,918.51
UMB CARD SERVICES $4,398,421.24
UMR INC (WIRE TRANSFERS) $9,659,699.59
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $6,235.00
UNION PACIFIC RAILROAD COMPANY $115,132.69
UNIQUE MANAGEMENT SERVICES INC $14,968.80
UNITED MAILING $72,271.54
UNITED PARCEL SERVICE $70.97
UNITED RENTALS (ACH PMTS) $34,398.38
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $1,023.27
UNITED STATES GEOLOGICAL SURVE $74,061.00
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 $684.50
UPHAM UNLIMITED $2,585.00
UPPER ARKANSAS VALLEY WILDFIRE $276.00
US BANK CORPORATE PAYMENT SYST $75,661.05
US BANK INSTITUTIONAL TRUST & $4,900.38
US BANK NA - WIRE TRANSFERS $4,616,653.32
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $21,492.16
USDA FOREST SERVICE $2,000.00
USHER, JEFF $525.00
UTILITY NOTIFICATION CENTER $21,084.34
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