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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 $60,833.00
UMB BANK-WIRE TRANSFERS $166,897.04
UMB CARD SERVICES $5,322,240.74
UMR INC (WIRE TRANSFERS) $11,778,695.70
UMRIGAR, THRITY $347.60
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $6,165.00
UNGER, KELLY $389.07
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $12,849.76
UNIQUE MANAGEMENT SERVICES INC $20,214.05
UNITED MAILING $113,405.91
UNITED PARCEL SERVICE $480.08
UNITED POWER & BATTERY CORP $8,573.82
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $15,040.66
UNITED REPROGRAPHIC SUPPLY INC $976.42
UNITED STATES GEOLOGICAL SURVE $73,365.00
UNITED STATES POSTAL SERVICE $2,300.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVAR USA INC (PKA VOPAK) $1,900.00
UNIVERSAL LTD INC $24,547.00
UNIVERSITY PARENT MEDIA $50.00
UNRUH, LUKE J $404.00
UPHAM UNLIMITED $2,645.00
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 $79,630.09
US BANK INSTITUTIONAL TRUST & $6,339.49
US BANK NA - WIRE TRANSFERS $8,947,383.73
US GREEN BUILDING COUNCIL $500.00
US LIGHTING TECH $670.80
US SECURITY ASSOCIATES INC $22,560.32
USDA FOREST SERVICE $2,000.00
USHER, JEFF $600.00
UTILITY NOTIFICATION CENTER $26,065.11
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