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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $85.92
ULTRAMAX AMMUNITION $23,148.00
UMB CARD SERVICES $2,411,918.88
UMR INC (WIRE TRANSFERS) $5,681,193.28
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $1,560.00
UNION PACIFIC RAILROAD COMPANY $-2,000.00
UNIQUE MANAGEMENT SERVICES INC $8,712.90
UNITED MAILING $62,967.80
UNITED PARCEL SERVICE $70.97
UNITED RENTALS (ACH PMTS) $9,023.44
UNITED REPROGRAPHIC SUPPLY INC $694.88
UNITED STATES GEOLOGICAL SURVE $49,374.00
UNITED STATES POSTAL SERVICE $1,700.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $2,640.00
UNIVERSITY PARENT MEDIA $500.00
UNRUH, LUKE J $404.00
UPHAM UNLIMITED $2,175.00
US BANK CORPORATE PAYMENT SYST $49,668.12
US BANK INSTITUTIONAL TRUST & $2,700.44
US BANK NA - WIRE TRANSFERS $200.00
US SECURITY ASSOCIATES INC $12,117.92
USDA FOREST SERVICE $2,000.00
USHER, JEFF $300.00
UTILITY NOTIFICATION CENTER $8,834.89
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