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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $67.92
ULTRAMAX AMMUNITION $17,268.00
UMB BANK-WIRE TRANSFERS $1,460,918.51
UMB CARD SERVICES $5,071,291.77
UMR INC (WIRE TRANSFERS) $10,667,996.53
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERWRITERS LABORATORIES INC $6,235.00
UNION PACIFIC RAILROAD COMPANY $324,589.50
UNIQUE MANAGEMENT SERVICES INC $16,074.45
UNITED MAILING $60,198.60
UNITED PARCEL SERVICE $91.14
UNITED RENTALS (ACH PMTS) $38,882.55
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $8,243.27
UNITED STATES GEOLOGICAL SURVE $49,374.00
UNITED STATES POSTAL SERVICE $4,101.20
UNITED WAY OF LARIMER COUNTY $1,702.00
UNIVERSAL LTD INC $19,382.28
UNIVERSITY PARENT MEDIA $1,199.00
UNRUH, LUKE J $335.50
UPHAM UNLIMITED $2,815.00
UPHOFF, STEPHAN $821.00
UPPER ARKANSAS VALLEY WILDFIRE $276.00
US BANK CORPORATE PAYMENT SYST $56,453.77
US BANK INSTITUTIONAL TRUST & $5,686.32
US BANK NA - WIRE TRANSFERS $4,752,840.82
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $24,350.16
USHER, JEFF $600.00
USREY, TERRY $112.70
UTILITY NOTIFICATION CENTER $28,252.43
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