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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $130.08
ULTRAMAX AMMUNITION $32,188.00
UMB BANK-WIRE TRANSFERS $1,460,918.51
UMB CARD SERVICES $3,693,472.14
UMR INC (WIRE TRANSFERS) $8,217,923.95
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $4,500.00
UNION PACIFIC RAILROAD COMPANY $19,987.86
UNIQUE MANAGEMENT SERVICES INC $13,126.05
UNITED MAILING $66,014.26
UNITED PARCEL SERVICE $70.97
UNITED RENTALS (ACH PMTS) $21,493.94
UNITED RENTALS NORTHWEST- AR $1,264.58
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 $3,812.00
UNIVERSITY PARENT MEDIA $500.00
UNRUH, LUKE J $684.50
UPHAM UNLIMITED $2,740.00
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 $51,892.03
US BANK INSTITUTIONAL TRUST & $4,162.51
US BANK NA - WIRE TRANSFERS $4,616,553.32
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $17,498.10
USDA FOREST SERVICE $2,000.00
USHER, JEFF $450.00
UTILITY NOTIFICATION CENTER $15,005.37
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