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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 $1,986,502.36
UMR INC (WIRE TRANSFERS) $3,978,506.31
UNDERGROUND CONSULTING SOLUTIO $1,350.00
UNDERWRITERS LABORATORIES INC $4,675.00
UNION PACIFIC RAILROAD COMPANY $117,132.69
UNIQUE MANAGEMENT SERVICES INC $6,255.90
UNITED MAILING $9,303.74
UNITED RENTALS (ACH PMTS) $25,374.94
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $328.39
UNITED STATES GEOLOGICAL SURVE $24,687.00
UNITED STATES POSTAL SERVICE $200.00
UNIVERSAL LTD INC $10,060.12
UNRUH, LUKE J $280.50
UPHAM UNLIMITED $410.00
UPPER ARKANSAS VALLEY WILDFIRE $276.00
US BANK CORPORATE PAYMENT SYST $25,992.93
US BANK INSTITUTIONAL TRUST & $2,199.94
US BANK NA - WIRE TRANSFERS $4,616,453.32
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $9,374.24
USHER, JEFF $225.00
UTILITY NOTIFICATION CENTER $12,249.45
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