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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 $6,145,913.16
UMR INC (WIRE TRANSFERS) $13,837,940.99
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 $126,093.45
UNIQUE MANAGEMENT SERVICES INC $22,169.70
UNITED MAILING $91,556.60
UNITED PARCEL SERVICE $144.70
UNITED RENTALS (ACH PMTS) $38,967.64
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $1,271.97
UNITED STATES GEOLOGICAL SURVE $98,052.00
UNITED STATES POSTAL SERVICE $1,900.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $29,829.12
UNIVERSITY PARENT MEDIA $50.00
UNRUH, LUKE J $684.50
UPHAM UNLIMITED $2,890.00
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 $100,675.18
US BANK INSTITUTIONAL TRUST & $7,140.79
US BANK NA - WIRE TRANSFERS $13,562,837.05
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $29,533.85
USDA FOREST SERVICE $2,000.00
USHER, JEFF $750.00
UTILITY NOTIFICATION CENTER $30,507.67
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