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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULTRAMAX AMMUNITION $9,040.00
UMB BANK-WIRE TRANSFERS $1,460,918.51
UMB CARD SERVICES $3,961,141.97
UMR INC (WIRE TRANSFERS) $7,945,606.37
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERWRITERS LABORATORIES INC $6,235.00
UNION PACIFIC RAILROAD COMPANY $324,589.50
UNIQUE MANAGEMENT SERVICES INC $11,916.45
UNITED MAILING $11,758.03
UNITED PARCEL SERVICE $50.56
UNITED RENTALS (ACH PMTS) $32,916.12
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $7,825.10
UNITED STATES GEOLOGICAL SURVE $49,374.00
UNITED STATES POSTAL SERVICE $2,401.20
UNITED WAY OF LARIMER COUNTY $1,202.00
UNIVERSAL LTD INC $16,742.28
UNIVERSITY PARENT MEDIA $1,199.00
UNRUH, LUKE J $335.50
UPHAM UNLIMITED $2,580.00
UPHOFF, STEPHAN $821.00
UPPER ARKANSAS VALLEY WILDFIRE $276.00
US BANK CORPORATE PAYMENT SYST $52,142.17
US BANK INSTITUTIONAL TRUST & $4,341.32
US BANK NA - WIRE TRANSFERS $4,752,740.82
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $17,490.96
USHER, JEFF $450.00
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $23,799.63
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