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
ULTRAMAX AMMUNITION $9,040.00
UMB BANK-WIRE TRANSFERS $1,459,918.51
UMB CARD SERVICES $673,585.68
UMR INC (WIRE TRANSFERS) $991,320.04
UNION PACIFIC RAILROAD COMPANY $17,156.97
UNIQUE MANAGEMENT SERVICES INC $2,220.75
UNITED MAILING $3,046.46
UNITED RENTALS (ACH PMTS) $12,338.10
UNITED RENTALS NORTHWEST- AR $1,264.58
UNIVERSAL LTD INC $842.00
UNRUH, LUKE J $280.50
UPHAM UNLIMITED $410.00
US BANK CORPORATE PAYMENT SYST $1,722.14
US BANK INSTITUTIONAL TRUST & $694.05
US BANK NA - WIRE TRANSFERS $4,616,353.32
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $2,743.68
USHER, JEFF $75.00
UTILITY NOTIFICATION CENTER $3,489.83
Show vendors/payees that start with: