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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $67.92
ULTRAMAX AMMUNITION $17,268.00
UMB BANK-WIRE TRANSFERS $1,459,918.51
UMB CARD SERVICES $2,450,779.93
UMR INC (WIRE TRANSFERS) $5,318,275.72
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERWRITERS LABORATORIES INC $1,560.00
UNION PACIFIC RAILROAD COMPANY $17,156.97
UNIQUE MANAGEMENT SERVICES INC $8,032.50
UNITED MAILING $53,941.32
UNITED PARCEL SERVICE $40.58
UNITED RENTALS (ACH PMTS) $18,494.53
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED REPROGRAPHIC SUPPLY INC $694.88
UNITED STATES GEOLOGICAL SURVE $24,687.00
UNITED STATES POSTAL SERVICE $1,700.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $3,482.00
UNIVERSITY PARENT MEDIA $500.00
UNRUH, LUKE J $280.50
UPHAM UNLIMITED $2,370.00
US BANK CORPORATE PAYMENT SYST $28,586.30
US BANK INSTITUTIONAL TRUST & $2,712.72
US BANK NA - WIRE TRANSFERS $4,616,453.32
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $12,346.56
USHER, JEFF $300.00
UTILITY NOTIFICATION CENTER $10,671.25
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