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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $734.16
ULTRAMAX AMMUNITION $60,833.00
UMB BANK-WIRE TRANSFERS $166,897.04
UMB CARD SERVICES $4,655,196.29
UMR INC (WIRE TRANSFERS) $10,174,130.18
UMRIGAR, THRITY $347.60
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $4,605.00
UNGER, KELLY $389.07
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $12,849.76
UNIQUE MANAGEMENT SERVICES INC $18,560.30
UNITED MAILING $110,951.62
UNITED PARCEL SERVICE $480.08
UNITED POWER & BATTERY CORP $8,573.82
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $14,850.66
UNITED REPROGRAPHIC SUPPLY INC $699.71
UNITED STATES GEOLOGICAL SURVE $48,678.00
UNITED STATES POSTAL SERVICE $2,300.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVAR USA INC (PKA VOPAK) $1,900.00
UNIVERSAL LTD INC $24,547.00
UNIVERSITY PARENT MEDIA $-450.00
UNRUH, LUKE J $404.00
UPHAM UNLIMITED $920.00
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 $57,077.53
US BANK INSTITUTIONAL TRUST & $5,665.82
US BANK NA - WIRE TRANSFERS $8,947,383.73
US GREEN BUILDING COUNCIL $500.00
US LIGHTING TECH $670.80
US SECURITY ASSOCIATES INC $19,816.64
USDA FOREST SERVICE $2,000.00
USHER, JEFF $525.00
UTILITY NOTIFICATION CENTER $23,336.49
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