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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $130.08
ULTRAMAX AMMUNITION $32,188.00
UMB BANK-WIRE TRANSFERS $1,625,815.55
UMB CARD SERVICES $4,297,254.39
UMR INC (WIRE TRANSFERS) $9,145,333.57
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $6,165.00
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $26,117.73
UNIQUE MANAGEMENT SERVICES INC $16,046.10
UNITED MAILING $85,299.32
UNITED PARCEL SERVICE $103.78
UNITED RENTALS (ACH PMTS) $21,493.94
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED REPROGRAPHIC SUPPLY INC $943.58
UNITED STATES GEOLOGICAL SURVE $49,374.00
UNITED STATES POSTAL SERVICE $1,700.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $19,454.00
UNIVERSITY PARENT MEDIA $50.00
UNRUH, LUKE J $684.50
UPHAM UNLIMITED $2,740.00
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
URBAN LIBRARIES COUNCIL $6,000.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $54,069.02
US BANK INSTITUTIONAL TRUST & $4,880.56
US BANK NA - WIRE TRANSFERS $13,562,737.05
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $20,159.61
USDA FOREST SERVICE $2,000.00
USHER, JEFF $525.00
UTILITY NOTIFICATION CENTER $18,381.54
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