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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 $771.60
ULTIMATE SPECIALTIES LLC $2,159.13
ULTRAMAX AMMUNITION $71,738.00
UMB BANK-WIRE TRANSFERS $1,768,722.23
UMB CARD SERVICES $11,092,145.78
UMR INC (WIRE TRANSFERS) $24,740,486.38
UMRIGAR, THRITY $347.60
UNDERGROUND CONSULTING SOLUTIO $4,350.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $17,055.00
UNGER, KELLY $389.07
UNIFIED TITLE $9,975.00
UNION PACIFIC RAILROAD $4,000.00
UNION PACIFIC RAILROAD COMPANY $349,065.67
UNIQUE MANAGEMENT SERVICES INC $40,304.75
UNITED MAILING $123,871.28
UNITED MAILING (ACH) $4,843.98
UNITED PARCEL SERVICE $530.64
UNITED POWER & BATTERY CORP $8,573.82
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $60,572.69
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $20,421.35
UNITED STATES GEOLOGICAL SURVE $122,741.00
UNITED STATES POSTAL SERVICE $4,701.20
UNITED WAY OF LARIMER COUNTY $6,902.00
UNIVAR USA INC (PKA VOPAK) $1,900.00
UNIVERSAL LTD INC $41,571.28
UNIVERSITY PARENT MEDIA $749.00
UNRUH, LUKE J $1,451.32
UPHAM UNLIMITED $6,200.00
UPHOFF, STEPHAN $821.00
UPPER ARKANSAS VALLEY WILDFIRE $2,311.00
URBAN LIBRARIES COUNCIL $12,000.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $116,808.37
US BANK HOME MORTGAGE $250.00
US BANK INSTITUTIONAL TRUST & $13,134.02
US BANK NA - WIRE TRANSFERS $22,686,401.46
US DEPARTMENT OF ENERGY $912.70
US GREEN BUILDING COUNCIL $2,000.00
US LIGHTING TECH $670.80
US SECURITY ASSOCIATES INC $47,825.04
USDA FOREST SERVICE $4,000.00
USDA FOREST SERVICE - AR $-2,785.90
USHER, JEFF $1,335.00
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $59,618.66
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