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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
U S ENGINEERING CO $402.62
ULLOA, AMANDA $25.00
ULRICH BLUE PRINT $1,406.88
ULTRAMAX AMMUNITION $117,976.04
UMB BANK-WIRE TRANSFERS $3,061,762.55
UMB CARD SERVICES $11,181,000.22
UMR INC (WIRE TRANSFERS) $23,107,580.22
UMRIGAR, THRITY $4,347.60
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $12,310.00
UNGER, KELLY $389.07
UNIFIED TITLE $8,750.00
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $343,012.11
UNIQUE MANAGEMENT SERVICES INC $38,915.60
UNITED MAILING $150,309.77
UNITED PARCEL SERVICE $1,047.72
UNITED POWER & BATTERY CORP $9,523.82
UNITED RENTALS $2,741.83
UNITED RENTALS (ACH PMTS) $47,766.78
UNITED RENTALS NORTHWEST INC $917.72
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $8,825.92
UNITED STATES GEOLOGICAL SURVE $170,031.00
UNITED STATES MARSHALS SERVICE $6,952.10
UNITED STATES POSTAL SERVICE $7,125.20
UNITED WAY OF LARIMER COUNTY $9,702.00
UNIVAR USA INC (PKA VOPAK) $2,940.00
UNIVERSAL LTD INC $64,747.76
UNIVERSITY PARENT MEDIA $1,649.00
UNRUH, LUKE J $739.50
UPHAM UNLIMITED $9,840.00
UPHOFF, STEPHAN $821.00
UPPER ARKANSAS VALLEY WILDFIRE $2,311.00
URBAN 3 LLC $4,254.97
URBAN LIBRARIES COUNCIL $6,000.00
URBAN MONK STUDIOS $75.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $165,734.30
US BANK INSTITUTIONAL TRUST & $12,845.82
US BANK NA - WIRE TRANSFERS $18,521,127.39
US DEPARTMENT OF ENERGY $912.70
US FOAM TECHNOLOGIES $823.88
US GREEN BUILDING COUNCIL $500.00
US LIGHTING TECH $20,912.80
US SECURITY ASSOCIATES INC $37,307.60
USDA FOREST SERVICE $2,000.00
USF EQUIPMENT & SERVICES $824.18
USHER, JEFF $1,148.28
USIMPRINTS LLC $2,241.50
USPCA - REGION 14 $580.00
USPCA-UNITED STATES POLICE CAN $40.00
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $61,690.52
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