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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULTRAMAX AMMUNITION $9,040.00
UMB BANK-WIRE TRANSFERS $1,459,918.51
UMB CARD SERVICES $1,340,630.13
UMR INC (WIRE TRANSFERS) $2,595,885.56
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERWRITERS LABORATORIES INC $1,560.00
UNION PACIFIC RAILROAD COMPANY $17,156.97
UNIQUE MANAGEMENT SERVICES INC $3,874.50
UNITED MAILING $5,500.75
UNITED RENTALS (ACH PMTS) $12,528.10
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED REPROGRAPHIC SUPPLY INC $276.71
UNITED STATES GEOLOGICAL SURVE $24,687.00
UNIVERSAL LTD INC $842.00
UNIVERSITY PARENT MEDIA $500.00
UNRUH, LUKE J $280.50
UPHAM UNLIMITED $2,135.00
US BANK CORPORATE PAYMENT SYST $24,274.70
US BANK INSTITUTIONAL TRUST & $1,367.72
US BANK NA - WIRE TRANSFERS $4,616,353.32
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $5,487.36
USHER, JEFF $150.00
UTILITY NOTIFICATION CENTER $6,218.45
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