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
ULRICH BLUE PRINT $85.92
ULTRAMAX AMMUNITION $32,188.00
UMB BANK-WIRE TRANSFERS $1,460,918.51
UMB CARD SERVICES $5,706,016.40
UMR INC (WIRE TRANSFERS) $12,022,234.13
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $6,235.00
UNION PACIFIC RAILROAD COMPANY $322,589.50
UNIQUE MANAGEMENT SERVICES INC $18,975.60
UNITED MAILING $72,271.54
UNITED PARCEL SERVICE $121.53
UNITED RENTALS (ACH PMTS) $41,749.56
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $8,243.27
UNITED STATES GEOLOGICAL SURVE $74,061.00
UNITED STATES POSTAL SERVICE $4,101.20
UNITED WAY OF LARIMER COUNTY $1,702.00
UNIVERSAL LTD INC $19,382.28
UNIVERSITY PARENT MEDIA $1,199.00
UNRUH, LUKE J $739.50
UPHAM UNLIMITED $3,030.00
UPHOFF, STEPHAN $821.00
UPPER ARKANSAS VALLEY WILDFIRE $276.00
US BANK CORPORATE PAYMENT SYST $79,257.73
US BANK INSTITUTIONAL TRUST & $6,368.09
US BANK NA - WIRE TRANSFERS $4,752,940.82
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $26,865.20
USDA FOREST SERVICE $2,000.00
USHER, JEFF $675.00
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $29,905.90
Show vendors/payees that start with: