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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
U S ENGINEERING CO $402.62
ULLOA, AMANDA $25.00
ULRICH BLUE PRINT $1,406.88
ULTRAMAX AMMUNITION $117,976.04
UMB BANK-WIRE TRANSFERS $3,061,762.55
UMB CARD SERVICES $9,873,405.06
UMR INC (WIRE TRANSFERS) $20,745,045.68
UMRIGAR, THRITY $4,347.60
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $12,310.00
UNGER, KELLY $389.07
UNIFIED TITLE $8,750.00
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $135,555.30
UNIQUE MANAGEMENT SERVICES INC $34,908.80
UNITED MAILING $150,309.77
UNITED PARCEL SERVICE $997.16
UNITED POWER & BATTERY CORP $9,523.82
UNITED RENTALS $2,741.83
UNITED RENTALS (ACH PMTS) $40,415.60
UNITED RENTALS NORTHWEST INC $917.72
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $1,605.92
UNITED STATES GEOLOGICAL SURVE $170,031.00
UNITED STATES MARSHALS SERVICE $6,952.10
UNITED STATES POSTAL SERVICE $4,924.00
UNITED WAY OF LARIMER COUNTY $8,500.00
UNIVAR USA INC (PKA VOPAK) $2,940.00
UNIVERSAL LTD INC $58,065.60
UNIVERSITY PARENT MEDIA $950.00
UNRUH, LUKE J $684.50
UPHAM UNLIMITED $9,395.00
UPPER ARKANSAS VALLEY WILDFIRE $2,311.00
URBAN 3 LLC $4,254.97
URBAN LIBRARIES COUNCIL $6,000.00
URBAN MONK STUDIOS $75.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $162,137.62
US BANK INSTITUTIONAL TRUST & $11,378.11
US BANK NA - WIRE TRANSFERS $18,384,839.89
US DEPARTMENT OF ENERGY $912.70
US FOAM TECHNOLOGIES $823.88
US GREEN BUILDING COUNCIL $500.00
US LIGHTING TECH $20,912.80
US SECURITY ASSOCIATES INC $31,934.56
USDA FOREST SERVICE $2,000.00
USF EQUIPMENT & SERVICES $824.18
USHER, JEFF $998.28
USIMPRINTS LLC $2,241.50
USPCA - REGION 14 $580.00
USPCA-UNITED STATES POLICE CAN $40.00
UTILITY NOTIFICATION CENTER $52,868.96
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