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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 $23,148.00
UMB BANK-WIRE TRANSFERS $165,897.04
UMB CARD SERVICES $4,159,410.80
UMR INC (WIRE TRANSFERS) $9,859,434.68
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $6,165.00
UNGER, KELLY $177.47
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $8,960.76
UNIQUE MANAGEMENT SERVICES INC $15,913.80
UNITED MAILING $82,252.86
UNITED PARCEL SERVICE $144.70
UNITED RENTALS (ACH PMTS) $13,592.70
UNITED REPROGRAPHIC SUPPLY INC $943.58
UNITED STATES GEOLOGICAL SURVE $73,365.00
UNITED STATES POSTAL SERVICE $1,700.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $19,769.00
UNIVERSITY PARENT MEDIA $50.00
UNRUH, LUKE J $404.00
UPHAM UNLIMITED $2,480.00
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
URBAN LIBRARIES COUNCIL $6,000.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $74,682.25
US BANK INSTITUTIONAL TRUST & $4,940.85
US BANK NA - WIRE TRANSFERS $8,946,383.73
US SECURITY ASSOCIATES INC $20,159.61
USDA FOREST SERVICE $2,000.00
USHER, JEFF $525.00
UTILITY NOTIFICATION CENTER $18,258.22
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