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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 $1,626,815.55
UMB CARD SERVICES $7,453,508.32
UMR INC (WIRE TRANSFERS) $16,200,475.53
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 $333,550.26
UNIQUE MANAGEMENT SERVICES INC $26,176.50
UNITED MAILING $91,556.60
UNITED PARCEL SERVICE $195.26
UNITED RENTALS (ACH PMTS) $46,318.82
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $8,491.97
UNITED STATES GEOLOGICAL SURVE $98,052.00
UNITED STATES POSTAL SERVICE $4,101.20
UNITED WAY OF LARIMER COUNTY $1,702.00
UNIVERSAL LTD INC $36,511.28
UNIVERSITY PARENT MEDIA $749.00
UNRUH, LUKE J $739.50
UPHAM UNLIMITED $3,335.00
UPHOFF, STEPHAN $821.00
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 $104,271.86
US BANK INSTITUTIONAL TRUST & $8,608.50
US BANK NA - WIRE TRANSFERS $13,699,124.55
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $34,906.89
USDA FOREST SERVICE $2,000.00
USHER, JEFF $900.00
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $39,329.23
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