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
UMB CARD SERVICES $1,307,595.16
UMR INC (WIRE TRANSFERS) $2,362,534.54
UNION PACIFIC RAILROAD COMPANY $207,456.81
UNIQUE MANAGEMENT SERVICES INC $4,006.80
UNITED PARCEL SERVICE $50.56
UNITED RENTALS (ACH PMTS) $7,351.18
UNITED REPROGRAPHIC SUPPLY INC $7,220.00
UNITED STATES POSTAL SERVICE $2,201.20
UNITED WAY OF LARIMER COUNTY $1,202.00
UNIVERSAL LTD INC $6,682.16
UNIVERSITY PARENT MEDIA $699.00
UNRUH, LUKE J $55.00
UPHAM UNLIMITED $445.00
UPHOFF, STEPHAN $821.00
US BANK CORPORATE PAYMENT SYST $3,596.68
US BANK INSTITUTIONAL TRUST & $1,467.71
US BANK NA - WIRE TRANSFERS $136,287.50
US SECURITY ASSOCIATES INC $5,373.04
USHER, JEFF $150.00
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $8,821.56
Show vendors/payees that start with: