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 $14.16
ULTRAMAX AMMUNITION $17,268.00
UMB BANK-WIRE TRANSFERS $1,460,918.51
UMB CARD SERVICES $3,162,197.98
UMR INC (WIRE TRANSFERS) $7,018,851.62
UNDERGROUND CONSULTING SOLUTIO $1,800.00
UNDERWRITERS LABORATORIES INC $6,235.00
UNION PACIFIC RAILROAD COMPANY $117,132.69
UNIQUE MANAGEMENT SERVICES INC $9,733.50
UNITED MAILING $57,430.89
UNITED RENTALS (ACH PMTS) $25,564.94
UNITED RENTALS NORTHWEST- AR $0.00
UNITED REPROGRAPHIC SUPPLY INC $605.10
UNITED STATES GEOLOGICAL SURVE $49,374.00
UNITED STATES POSTAL SERVICE $1,900.00
UNIVERSAL LTD INC $12,700.12
UNIVERSITY PARENT MEDIA $500.00
UNRUH, LUKE J $280.50
UPHAM UNLIMITED $2,135.00
UPPER ARKANSAS VALLEY WILDFIRE $276.00
US BANK CORPORATE PAYMENT SYST $50,480.37
US BANK INSTITUTIONAL TRUST & $3,538.10
US BANK NA - WIRE TRANSFERS $4,616,553.32
US DEPARTMENT OF ENERGY $912.70
US SECURITY ASSOCIATES INC $14,861.60
USHER, JEFF $375.00
UTILITY NOTIFICATION CENTER $19,390.48
Show vendors/payees that start with: