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Open Book: City of Fort Collins Spending Transparency

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Open Book home » vendor list » 'U' vendors/payees (you are here)
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Vendor/Payee Amount
UMR INC (WIRE TRANSFERS) $2,722,390.16
UMB CARD SERVICES $1,110,149.80
UNITED MAILING $48,440.57
ULTRAMAX AMMUNITION $8,228.00
US SECURITY ASSOCIATES INC $6,859.20
UNITED RENTALS (ACH PMTS) $5,966.43
UTILITY NOTIFICATION CENTER $4,452.80
US BANK CORPORATE PAYMENT SYST $4,311.60
UNIQUE MANAGEMENT SERVICES INC $4,158.00
UNIVERSAL LTD INC $2,640.00
UNITED STATES POSTAL SERVICE $1,700.00
US BANK INSTITUTIONAL TRUST & $1,345.00
UNITED WAY OF LARIMER COUNTY $500.00
UNITED REPROGRAPHIC SUPPLY INC $418.17
UPHAM UNLIMITED $235.00
USHER, JEFF $150.00
US BANK NA - WIRE TRANSFERS $100.00
ULRICH BLUE PRINT $67.92
UNITED PARCEL SERVICE $40.58
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