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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 $10,905.00
UMB BANK-WIRE TRANSFERS $1,601,825.19
UMB CARD SERVICES $5,769,905.04
UMR INC (WIRE TRANSFERS) $12,961,790.68
UNDERGROUND CONSULTING SOLUTIO $3,900.00
UNDERWRITERS LABORATORIES INC $10,890.00
UNIFIED TITLE $9,975.00
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $336,215.91
UNIQUE MANAGEMENT SERVICES INC $20,090.70
UNITED MAILING $10,465.37
UNITED MAILING (ACH) $4,843.98
UNITED PARCEL SERVICE $50.56
UNITED RENTALS (ACH PMTS) $45,532.03
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $19,444.93
UNITED STATES GEOLOGICAL SURVE $49,376.00
UNITED STATES POSTAL SERVICE $2,401.20
UNITED WAY OF LARIMER COUNTY $6,402.00
UNIVERSAL LTD INC $17,024.28
UNIVERSITY PARENT MEDIA $699.00
UNRUH, LUKE J $1,047.32
UPHAM UNLIMITED $3,555.00
UPHOFF, STEPHAN $821.00
UPPER ARKANSAS VALLEY WILDFIRE $276.00
URBAN LIBRARIES COUNCIL $6,000.00
US BANK CORPORATE PAYMENT SYST $37,178.28
US BANK HOME MORTGAGE $250.00
US BANK INSTITUTIONAL TRUST & $6,794.53
US BANK NA - WIRE TRANSFERS $13,739,017.73
US DEPARTMENT OF ENERGY $912.70
US GREEN BUILDING COUNCIL $1,500.00
US SECURITY ASSOCIATES INC $25,264.72
USDA FOREST SERVICE $2,000.00
USDA FOREST SERVICE - AR $-2,785.90
USHER, JEFF $735.00
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $33,553.55
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