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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
UMR INC (WIRE TRANSFERS) $10,174,130.18
US BANK NA - WIRE TRANSFERS $8,947,383.73
UMB CARD SERVICES $4,655,196.29
UMB BANK-WIRE TRANSFERS $166,897.04
UNITED MAILING $110,951.62
ULTRAMAX AMMUNITION $60,833.00
US BANK CORPORATE PAYMENT SYST $57,077.53
UNITED STATES GEOLOGICAL SURVE $48,678.00
UNIVERSAL LTD INC $24,547.00
UTILITY NOTIFICATION CENTER $23,336.49
US SECURITY ASSOCIATES INC $19,816.64
UNIQUE MANAGEMENT SERVICES INC $18,560.30
UNITED RENTALS (ACH PMTS) $14,850.66
UNION PACIFIC RAILROAD COMPANY $12,849.76
UNITED POWER & BATTERY CORP $8,573.82
URBAN LIBRARIES COUNCIL $6,000.00
US BANK INSTITUTIONAL TRUST & $5,665.82
UNDERWRITERS LABORATORIES INC $4,605.00
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
UNIVAR USA INC (PKA VOPAK) $1,900.00
UNITED RENTALS $1,896.66
UPHAM UNLIMITED $920.00
ULRICH BLUE PRINT $734.16
UNITED REPROGRAPHIC SUPPLY INC $699.71
US LIGHTING TECH $670.80
USHER, JEFF $525.00
UNITED WAY OF LARIMER COUNTY $500.00
US GREEN BUILDING COUNCIL $500.00
UNITED PARCEL SERVICE $480.08
URBAN RESTORATION GROUP US INC $457.00
UNRUH, LUKE J $404.00
UNGER, KELLY $389.07
UMRIGAR, THRITY $347.60
UNDERGROUND FOCUS MAGAZINE $55.00
UNIVERSITY PARENT MEDIA $-450.00
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