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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
UDELL-EMOND, SUSAN ELIZABETH ( $75.18
ULLOA, JOHANNA $252.00
ULRICH BLUE PRINT $37.44
ULTIMATE SPECIALTIES LLC $2,159.13
ULTRAMAX AMMUNITION $1,865.00
UMB BANK-WIRE TRANSFERS $140,906.68
UMB CARD SERVICES $3,783,402.68
UMR INC (WIRE TRANSFERS) $8,983,284.37
UNDERGROUND CONSULTING SOLUTIO $2,550.00
UNDERWRITERS LABORATORIES INC $6,215.00
UNIFIED TITLE $9,975.00
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $219,083.22
UNIQUE MANAGEMENT SERVICES INC $13,834.80
UNITED MAILING $1,161.63
UNITED MAILING (ACH) $4,843.98
UNITED PARCEL SERVICE $50.56
UNITED RENTALS (ACH PMTS) $20,157.09
UNITED REPROGRAPHIC SUPPLY INC $19,116.54
UNITED STATES GEOLOGICAL SURVE $24,689.00
UNITED STATES POSTAL SERVICE $2,201.20
UNITED WAY OF LARIMER COUNTY $6,402.00
UNIVERSAL LTD INC $6,964.16
UNIVERSITY PARENT MEDIA $699.00
UNRUH, LUKE J $766.82
UPHAM UNLIMITED $3,145.00
UPHOFF, STEPHAN $821.00
URBAN LIBRARIES COUNCIL $6,000.00
US BANK CORPORATE PAYMENT SYST $11,185.35
US BANK HOME MORTGAGE $250.00
US BANK INSTITUTIONAL TRUST & $4,594.59
US BANK NA - WIRE TRANSFERS $9,122,564.41
US GREEN BUILDING COUNCIL $1,500.00
US SECURITY ASSOCIATES INC $15,890.48
USDA FOREST SERVICE $2,000.00
USDA FOREST SERVICE - AR $-2,785.90
USHER, JEFF $510.00
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $21,304.10
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