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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
ULRICH BLUE PRINT $734.16
ULTRAMAX AMMUNITION $69,873.00
UMB BANK-WIRE TRANSFERS $1,626,815.55
UMB CARD SERVICES $5,995,826.42
UMR INC (WIRE TRANSFERS) $12,770,015.74
UMRIGAR, THRITY $347.60
UNDERGROUND CONSULTING SOLUTIO $450.00
UNDERGROUND FOCUS MAGAZINE $55.00
UNDERWRITERS LABORATORIES INC $6,165.00
UNGER, KELLY $389.07
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $30,006.73
UNIQUE MANAGEMENT SERVICES INC $22,434.80
UNITED MAILING $116,452.37
UNITED PARCEL SERVICE $480.08
UNITED POWER & BATTERY CORP $8,573.82
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $27,378.76
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED REPROGRAPHIC SUPPLY INC $976.42
UNITED STATES GEOLOGICAL SURVE $73,365.00
UNITED STATES POSTAL SERVICE $2,300.00
UNITED WAY OF LARIMER COUNTY $500.00
UNIVAR USA INC (PKA VOPAK) $1,900.00
UNIVERSAL LTD INC $25,389.00
UNIVERSITY PARENT MEDIA $50.00
UNRUH, LUKE J $684.50
UPHAM UNLIMITED $3,055.00
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
URBAN LIBRARIES COUNCIL $6,000.00
URBAN RESTORATION GROUP US INC $457.00
US BANK CORPORATE PAYMENT SYST $81,352.23
US BANK INSTITUTIONAL TRUST & $7,033.54
US BANK NA - WIRE TRANSFERS $13,563,737.05
US DEPARTMENT OF ENERGY $912.70
US GREEN BUILDING COUNCIL $500.00
US LIGHTING TECH $670.80
US SECURITY ASSOCIATES INC $25,304.00
USDA FOREST SERVICE $2,000.00
USHER, JEFF $675.00
UTILITY NOTIFICATION CENTER $29,554.94
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