Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » vendor list » 'U' vendors/payees (you are here)
Show vendors/payees that start with:
Vendor/Payee Amount
U S ENGINEERING CO $402.62
ULRICH BLUE PRINT $1,227.48
ULTRAMAX AMMUNITION $73,023.00
UMB BANK-WIRE TRANSFERS $1,627,815.55
UMB CARD SERVICES $9,199,698.11
UMR INC (WIRE TRANSFERS) $19,547,435.00
UMRIGAR, THRITY $347.60
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $10,870.00
UNGER, KELLY $389.07
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $333,782.26
UNIQUE MANAGEMENT SERVICES INC $32,470.70
UNITED MAILING $128,290.12
UNITED PARCEL SERVICE $642.47
UNITED POWER & BATTERY CORP $9,523.82
UNITED RENTALS $2,393.65
UNITED RENTALS (ACH PMTS) $47,766.78
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $8,591.72
UNITED STATES GEOLOGICAL SURVE $146,038.00
UNITED STATES POSTAL SERVICE $6,935.20
UNITED WAY OF LARIMER COUNTY $1,702.00
UNIVAR USA INC (PKA VOPAK) $1,900.00
UNIVERSAL LTD INC $49,367.76
UNIVERSITY PARENT MEDIA $1,199.00
UNRUH, LUKE J $739.50
UPHAM UNLIMITED $3,785.00
UPHOFF, STEPHAN $821.00
UPPER ARKANSAS VALLEY WILDFIRE $2,311.00
URBAN LIBRARIES COUNCIL $6,000.00
URBAN MONK STUDIOS $75.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $133,457.53
US BANK INSTITUTIONAL TRUST & $10,714.79
US BANK NA - WIRE TRANSFERS $13,700,124.55
US DEPARTMENT OF ENERGY $912.70
US GREEN BUILDING COUNCIL $500.00
US LIGHTING TECH $670.80
US SECURITY ASSOCIATES INC $37,307.60
USDA FOREST SERVICE $2,000.00
USF EQUIPMENT & SERVICES $824.18
USHER, JEFF $1,008.28
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $51,035.54
Show vendors/payees that start with: