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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
UMB BANK-WIRE TRANSFERS $1,000.00
UMB CARD SERVICES $2,620,511.84
UMR INC (WIRE TRANSFERS) $5,349,720.81
UNDERGROUND CONSULTING SOLUTIO $1,350.00
UNDERWRITERS LABORATORIES INC $4,675.00
UNION PACIFIC RAILROAD COMPANY $307,432.53
UNIQUE MANAGEMENT SERVICES INC $8,041.95
UNITED MAILING $6,257.28
UNITED PARCEL SERVICE $50.56
UNITED RENTALS (ACH PMTS) $20,388.02
UNITED RENTALS NORTHWEST- AR $-1,264.58
UNITED REPROGRAPHIC SUPPLY INC $7,548.39
UNITED STATES GEOLOGICAL SURVE $24,687.00
UNITED STATES POSTAL SERVICE $2,401.20
UNITED WAY OF LARIMER COUNTY $1,202.00
UNIVERSAL LTD INC $15,900.28
UNIVERSITY PARENT MEDIA $699.00
UNRUH, LUKE J $55.00
UPHAM UNLIMITED $445.00
UPHOFF, STEPHAN $821.00
UPPER ARKANSAS VALLEY WILDFIRE $276.00
US BANK CORPORATE PAYMENT SYST $27,867.47
US BANK INSTITUTIONAL TRUST & $2,973.60
US BANK NA - WIRE TRANSFERS $136,387.50
US SECURITY ASSOCIATES INC $12,003.60
USHER, JEFF $300.00
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $17,581.18
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