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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
UMR INC (WIRE TRANSFERS) $5,622,038.39
UMB CARD SERVICES $2,352,842.01
UNITED MAILING $60,513.51
US BANK CORPORATE PAYMENT SYST $27,617.33
UNITED STATES GEOLOGICAL SURVE $24,687.00
ULTRAMAX AMMUNITION $23,148.00
US SECURITY ASSOCIATES INC $12,010.74
UNIQUE MANAGEMENT SERVICES INC $9,251.55
UNITED RENTALS (ACH PMTS) $8,965.84
UTILITY NOTIFICATION CENTER $8,786.92
URBAN LIBRARIES COUNCIL $6,000.00
UNIVERSAL LTD INC $2,970.00
UNDERWRITERS LABORATORIES INC $2,940.00
UNION PACIFIC RAILROAD COMPANY $2,830.89
US BANK INSTITUTIONAL TRUST & $2,794.79
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
USDA FOREST SERVICE $2,000.00
UNITED STATES POSTAL SERVICE $1,700.00
UMB BANK-WIRE TRANSFERS $1,000.00
UPHAM UNLIMITED $605.00
UNITED WAY OF LARIMER COUNTY $500.00
URBAN RESTORATION GROUP US INC $457.00
UNITED REPROGRAPHIC SUPPLY INC $418.17
UNRUH, LUKE J $404.00
USHER, JEFF $300.00
US BANK NA - WIRE TRANSFERS $200.00
ULRICH BLUE PRINT $130.08
UNITED PARCEL SERVICE $70.97
UNDERGROUND FOCUS MAGAZINE $55.00
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