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
ULRICH BLUE PRINT $734.16
ULTRAMAX AMMUNITION $69,873.00
UMB BANK-WIRE TRANSFERS $1,627,815.55
UMB CARD SERVICES $8,616,338.26
UMR INC (WIRE TRANSFERS) $18,119,736.55
UMRIGAR, THRITY $347.60
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $10,840.00
UNGER, KELLY $389.07
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $337,439.26
UNIQUE MANAGEMENT SERVICES INC $30,476.75
UNITED MAILING $122,709.65
UNITED PARCEL SERVICE $530.64
UNITED POWER & BATTERY CORP $8,573.82
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $47,766.78
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $8,524.81
UNITED STATES GEOLOGICAL SURVE $98,052.00
UNITED STATES POSTAL SERVICE $4,701.20
UNITED WAY OF LARIMER COUNTY $1,702.00
UNIVAR USA INC (PKA VOPAK) $1,900.00
UNIVERSAL LTD INC $41,289.28
UNIVERSITY PARENT MEDIA $749.00
UNRUH, LUKE J $739.50
UPHAM UNLIMITED $3,500.00
UPHOFF, STEPHAN $821.00
UPPER ARKANSAS VALLEY WILDFIRE $2,311.00
URBAN LIBRARIES COUNCIL $6,000.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $109,219.70
US BANK INSTITUTIONAL TRUST & $10,007.14
US BANK NA - WIRE TRANSFERS $13,700,124.55
US DEPARTMENT OF ENERGY $912.70
US GREEN BUILDING COUNCIL $500.00
US LIGHTING TECH $670.80
US SECURITY ASSOCIATES INC $37,307.60
USDA FOREST SERVICE $2,000.00
USHER, JEFF $975.00
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $47,136.12
Show vendors/payees that start with: