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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
UMR INC (WIRE TRANSFERS) $10,570,217.67
US BANK NA - WIRE TRANSFERS $8,946,683.73
UMB CARD SERVICES $4,723,933.48
UMB BANK-WIRE TRANSFERS $166,897.04
UNITED MAILING $108,088.45
US BANK CORPORATE PAYMENT SYST $77,722.86
UNITED STATES GEOLOGICAL SURVE $73,365.00
ULTRAMAX AMMUNITION $23,148.00
US SECURITY ASSOCIATES INC $22,560.32
UTILITY NOTIFICATION CENTER $22,273.56
UNIVERSAL LTD INC $19,769.00
UNIQUE MANAGEMENT SERVICES INC $17,794.85
UNITED RENTALS (ACH PMTS) $15,040.66
UNION PACIFIC RAILROAD COMPANY $8,960.76
UNDERWRITERS LABORATORIES INC $6,165.00
URBAN LIBRARIES COUNCIL $6,000.00
US BANK INSTITUTIONAL TRUST & $4,940.85
UPHAM UNLIMITED $2,480.00
UNITED STATES POSTAL SERVICE $2,300.00
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
UNION PACIFIC RAILROAD $2,000.00
USDA FOREST SERVICE $2,000.00
UNITED RENTALS $1,896.66
UNITED REPROGRAPHIC SUPPLY INC $976.42
ULRICH BLUE PRINT $734.16
USHER, JEFF $600.00
UNITED WAY OF LARIMER COUNTY $500.00
US GREEN BUILDING COUNCIL $500.00
URBAN RESTORATION GROUP US INC $457.00
UNDERGROUND CONSULTING SOLUTIO $450.00
UNRUH, LUKE J $404.00
UNITED PARCEL SERVICE $199.90
UNGER, KELLY $177.47
UNDERGROUND FOCUS MAGAZINE $55.00
UNIVERSITY PARENT MEDIA $50.00
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