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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $130.08
ULTRAMAX AMMUNITION $32,188.00
UMB BANK-WIRE TRANSFERS $1,626,815.55
UMB CARD SERVICES $6,917,766.23
UMR INC (WIRE TRANSFERS) $14,495,054.38
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $10,840.00
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $333,550.26
UNIQUE MANAGEMENT SERVICES INC $24,088.05
UNITED MAILING $91,556.60
UNITED PARCEL SERVICE $154.34
UNITED RENTALS (ACH PMTS) $41,881.96
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $8,491.97
UNITED STATES GEOLOGICAL SURVE $74,061.00
UNITED STATES POSTAL SERVICE $4,101.20
UNITED WAY OF LARIMER COUNTY $1,702.00
UNIVERSAL LTD INC $35,354.28
UNIVERSITY PARENT MEDIA $749.00
UNRUH, LUKE J $739.50
UPHAM UNLIMITED $3,185.00
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 $81,936.49
US BANK INSTITUTIONAL TRUST & $7,854.16
US BANK NA - WIRE TRANSFERS $13,699,124.55
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $32,163.21
USDA FOREST SERVICE $2,000.00
USHER, JEFF $825.00
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $35,962.72
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