Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » vendor list » 'U' vendors/payees (you are here)
Show vendors/payees that start with:
Vendor/Payee Amount
UTILITY NOTIFICATION CENTER $26,065.11
USHER, JEFF $600.00
USDA FOREST SERVICE $2,000.00
US SECURITY ASSOCIATES INC $22,560.32
US LIGHTING TECH $670.80
US GREEN BUILDING COUNCIL $500.00
US BANK NA - WIRE TRANSFERS $8,947,383.73
US BANK INSTITUTIONAL TRUST & $6,339.49
US BANK CORPORATE PAYMENT SYST $79,630.09
URBAN RESTORATION GROUP US INC $457.00
URBAN LIBRARIES COUNCIL $6,000.00
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
UPHAM UNLIMITED $2,645.00
UNRUH, LUKE J $404.00
UNIVERSITY PARENT MEDIA $50.00
UNIVERSAL LTD INC $24,547.00
UNIVAR USA INC (PKA VOPAK) $1,900.00
UNITED WAY OF LARIMER COUNTY $500.00
UNITED STATES POSTAL SERVICE $2,300.00
UNITED STATES GEOLOGICAL SURVE $73,365.00
UNITED REPROGRAPHIC SUPPLY INC $976.42
UNITED RENTALS (ACH PMTS) $15,040.66
UNITED RENTALS $1,896.66
UNITED POWER & BATTERY CORP $8,573.82
UNITED PARCEL SERVICE $480.08
UNITED MAILING $113,405.91
UNIQUE MANAGEMENT SERVICES INC $20,214.05
UNION PACIFIC RAILROAD COMPANY $12,849.76
UNION PACIFIC RAILROAD $2,000.00
UNGER, KELLY $389.07
UNDERWRITERS LABORATORIES INC $6,165.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERGROUND CONSULTING SOLUTIO $450.00
UMRIGAR, THRITY $347.60
UMR INC (WIRE TRANSFERS) $11,778,695.70
UMB CARD SERVICES $5,322,240.74
UMB BANK-WIRE TRANSFERS $166,897.04
ULTRAMAX AMMUNITION $60,833.00
ULRICH BLUE PRINT $734.16
Show vendors/payees that start with: