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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
U S ENGINEERING CO $402.62
ULRICH BLUE PRINT $1,227.48
ULTRAMAX AMMUNITION $63,983.00
UMB BANK-WIRE TRANSFERS $166,897.04
UMB CARD SERVICES $5,238,556.14
UMR INC (WIRE TRANSFERS) $11,601,828.63
UMRIGAR, THRITY $347.60
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $4,635.00
UNGER, KELLY $389.07
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $9,192.76
UNIQUE MANAGEMENT SERVICES INC $20,554.25
UNITED MAILING $116,532.09
UNITED PARCEL SERVICE $591.91
UNITED POWER & BATTERY CORP $9,523.82
UNITED RENTALS $2,393.65
UNITED RENTALS (ACH PMTS) $14,850.66
UNITED REPROGRAPHIC SUPPLY INC $766.62
UNITED STATES GEOLOGICAL SURVE $96,664.00
UNITED STATES POSTAL SERVICE $4,534.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVAR USA INC (PKA VOPAK) $1,900.00
UNIVERSAL LTD INC $32,625.48
UNIVERSITY PARENT MEDIA $0.00
UNRUH, LUKE J $404.00
UPHAM UNLIMITED $1,205.00
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
URBAN LIBRARIES COUNCIL $6,000.00
URBAN MONK STUDIOS $75.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $81,315.36
US BANK INSTITUTIONAL TRUST & $6,373.47
US BANK NA - WIRE TRANSFERS $8,947,383.73
US GREEN BUILDING COUNCIL $500.00
US LIGHTING TECH $670.80
US SECURITY ASSOCIATES INC $19,816.64
USDA FOREST SERVICE $2,000.00
USF EQUIPMENT & SERVICES $824.18
USHER, JEFF $558.28
UTILITY NOTIFICATION CENTER $27,235.91
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