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
ULRICH BLUE PRINT $734.16
ULTRAMAX AMMUNITION $32,188.00
UMB BANK-WIRE TRANSFERS $1,625,815.55
UMB CARD SERVICES $4,832,996.48
UMR INC (WIRE TRANSFERS) $10,850,754.72
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 $26,117.73
UNIQUE MANAGEMENT SERVICES INC $18,134.55
UNITED MAILING $85,299.32
UNITED PARCEL SERVICE $144.70
UNITED RENTALS (ACH PMTS) $25,930.80
UNITED RENTALS NORTHWEST- AR $1,264.58
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 $20,611.00
UNIVERSITY PARENT MEDIA $50.00
UNRUH, LUKE J $684.50
UPHAM UNLIMITED $2,890.00
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 $76,404.39
US BANK INSTITUTIONAL TRUST & $5,634.90
US BANK NA - WIRE TRANSFERS $13,562,737.05
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $22,903.29
USDA FOREST SERVICE $2,000.00
USHER, JEFF $600.00
UTILITY NOTIFICATION CENTER $21,748.05
Show vendors/payees that start with: