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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
US BANK NA - WIRE TRANSFERS $8,946,383.73
UMR INC (WIRE TRANSFERS) $8,254,869.16
UMB CARD SERVICES $3,492,366.35
UMB BANK-WIRE TRANSFERS $165,897.04
UNITED MAILING $79,798.57
US BANK CORPORATE PAYMENT SYST $52,129.69
UNITED STATES GEOLOGICAL SURVE $48,678.00
ULTRAMAX AMMUNITION $23,148.00
UNIVERSAL LTD INC $19,769.00
US SECURITY ASSOCIATES INC $17,415.93
UTILITY NOTIFICATION CENTER $15,529.60
UNIQUE MANAGEMENT SERVICES INC $14,260.05
UNITED RENTALS (ACH PMTS) $13,402.70
UNION PACIFIC RAILROAD COMPANY $8,960.76
URBAN LIBRARIES COUNCIL $6,000.00
UNDERWRITERS LABORATORIES INC $4,605.00
US BANK INSTITUTIONAL TRUST & $4,267.18
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
UNION PACIFIC RAILROAD $2,000.00
USDA FOREST SERVICE $2,000.00
UNITED STATES POSTAL SERVICE $1,700.00
UPHAM UNLIMITED $755.00
ULRICH BLUE PRINT $734.16
UNITED REPROGRAPHIC SUPPLY INC $666.87
UNITED WAY OF LARIMER COUNTY $500.00
URBAN RESTORATION GROUP US INC $457.00
USHER, JEFF $450.00
UNRUH, LUKE J $404.00
UNGER, KELLY $177.47
UNITED PARCEL SERVICE $144.70
UNDERGROUND FOCUS MAGAZINE $55.00
UNIVERSITY PARENT MEDIA $-450.00
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