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 $67.92
ULTRAMAX AMMUNITION $8,228.00
UMB CARD SERVICES $1,110,149.80
UMR INC (WIRE TRANSFERS) $2,722,390.16
UNIQUE MANAGEMENT SERVICES INC $4,158.00
UNITED MAILING $48,440.57
UNITED PARCEL SERVICE $40.58
UNITED RENTALS (ACH PMTS) $5,966.43
UNITED REPROGRAPHIC SUPPLY INC $418.17
UNITED STATES POSTAL SERVICE $1,700.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVERSAL LTD INC $2,640.00
UPHAM UNLIMITED $235.00
US BANK CORPORATE PAYMENT SYST $4,311.60
US BANK INSTITUTIONAL TRUST & $1,345.00
US BANK NA - WIRE TRANSFERS $100.00
US SECURITY ASSOCIATES INC $6,859.20
USHER, JEFF $150.00
UTILITY NOTIFICATION CENTER $4,452.80
Show vendors/payees that start with: