Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » vendor list » 'U' vendors/payees (you are here)
Show vendors/payees that start with:
Vendor/Payee Amount
U S ENGINEERING CO $402.62
ULRICH BLUE PRINT $1,227.48
ULTRAMAX AMMUNITION $114,826.04
UMB BANK-WIRE TRANSFERS $1,626,815.55
UMB CARD SERVICES $7,239,359.35
UMR INC (WIRE TRANSFERS) $15,298,062.85
UMRIGAR, THRITY $347.60
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $7,635.00
UNGER, KELLY $389.07
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $33,042.03
UNIQUE MANAGEMENT SERVICES INC $26,744.00
UNITED MAILING $125,404.99
UNITED PARCEL SERVICE $793.16
UNITED POWER & BATTERY CORP $9,523.82
UNITED RENTALS $2,393.65
UNITED RENTALS (ACH PMTS) $27,378.76
UNITED RENTALS NORTHWEST INC $917.72
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED REPROGRAPHIC SUPPLY INC $1,070.94
UNITED STATES GEOLOGICAL SURVE $121,351.00
UNITED STATES POSTAL SERVICE $4,534.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVAR USA INC (PKA VOPAK) $1,900.00
UNIVERSAL LTD INC $41,723.48
UNIVERSITY PARENT MEDIA $950.00
UNRUH, LUKE J $684.50
UPHAM UNLIMITED $8,460.00
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
URBAN LIBRARIES COUNCIL $6,000.00
URBAN MONK STUDIOS $75.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $109,662.70
US BANK INSTITUTIONAL TRUST & $8,434.92
US BANK NA - WIRE TRANSFERS $13,563,837.05
US DEPARTMENT OF ENERGY $912.70
US GREEN BUILDING COUNCIL $500.00
US LIGHTING TECH $670.80
US SECURITY ASSOCIATES INC $25,304.00
USDA FOREST SERVICE $2,000.00
USF EQUIPMENT & SERVICES $824.18
USHER, JEFF $708.28
USIMPRINTS LLC $2,241.50
USPCA - REGION 14 $580.00
UTILITY NOTIFICATION CENTER $37,519.61
Show vendors/payees that start with: