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Open Book: City of Fort Collins Spending Transparency

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Open Book home » vendor list » 'U' vendors/payees (you are here)
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Vendor/Payee Amount
UMB CARD SERVICES $667,044.45
UMR INC (WIRE TRANSFERS) $1,604,565.52
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERWRITERS LABORATORIES INC $1,560.00
UNIQUE MANAGEMENT SERVICES INC $1,653.75
UNITED MAILING $2,454.29
UNITED RENTALS (ACH PMTS) $190.00
UNITED REPROGRAPHIC SUPPLY INC $276.71
UNITED STATES GEOLOGICAL SURVE $24,687.00
UNIVERSITY PARENT MEDIA $500.00
UPHAM UNLIMITED $1,725.00
US BANK CORPORATE PAYMENT SYST $22,552.56
US BANK INSTITUTIONAL TRUST & $673.67
US SECURITY ASSOCIATES INC $2,743.68
USHER, JEFF $75.00
UTILITY NOTIFICATION CENTER $2,728.62
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