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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULTRAMAX AMMUNITION $9,040.00
UMB BANK-WIRE TRANSFERS $1,460,918.51
UMB CARD SERVICES $3,294,097.52
UMR INC (WIRE TRANSFERS) $6,341,040.85
UNDERGROUND CONSULTING SOLUTIO $1,350.00
UNDERWRITERS LABORATORIES INC $4,675.00
UNION PACIFIC RAILROAD COMPANY $324,589.50
UNIQUE MANAGEMENT SERVICES INC $10,262.70
UNITED MAILING $9,303.74
UNITED PARCEL SERVICE $50.56
UNITED RENTALS (ACH PMTS) $32,726.12
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $7,548.39
UNITED STATES GEOLOGICAL SURVE $24,687.00
UNITED STATES POSTAL SERVICE $2,401.20
UNITED WAY OF LARIMER COUNTY $1,202.00
UNIVERSAL LTD INC $16,742.28
UNIVERSITY PARENT MEDIA $699.00
UNRUH, LUKE J $335.50
UPHAM UNLIMITED $855.00
UPHOFF, STEPHAN $821.00
UPPER ARKANSAS VALLEY WILDFIRE $276.00
US BANK CORPORATE PAYMENT SYST $29,589.61
US BANK INSTITUTIONAL TRUST & $3,667.65
US BANK NA - WIRE TRANSFERS $4,752,740.82
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $14,747.28
USHER, JEFF $375.00
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $21,071.01
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