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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VAN DYKE, BRENDA $375.00
VAN DEUTEKOM, ALISON (ALI LOM $97.97
VAN CLIBURN FOUNDATION INC $5,500.00
VALUE PLASTICS INC $20,253.82
VALPAK OF NORTHERN COLO & SOUT $15,190.00
VALMONT INDUSTRIES $41,856.00
VALLO, ERNEST $150.00
VALLEY STEEL AND WIRE COMPANY $258.00
VALLEY FIRE EXTINGUISHER INC $40.00
VAISALA INC $25,920.55
VAGGE, DONALD $87.07
UTILITY NOTIFICATION CENTER $12,163.09
USHER, JEFF $375.00
USDA FOREST SERVICE $2,000.00
US SECURITY ASSOCIATES INC $14,672.25
US BANK NA - WIRE TRANSFERS $8,946,383.73
US BANK INSTITUTIONAL TRUST & $3,512.84
US BANK CORPORATE PAYMENT SYST $29,794.32
URBAN RESTORATION GROUP US INC $457.00
URBAN LIBRARIES COUNCIL $6,000.00
UPPER ARKANSAS VALLEY WILDFIRE $2,035.00
UPHAM UNLIMITED $605.00
UNRUH, LUKE J $404.00
UNIVERSITY PARENT MEDIA $-450.00
UNIVERSAL LTD INC $18,612.00
UNITED WAY OF LARIMER COUNTY $500.00
UNITED STATES POSTAL SERVICE $1,700.00
UNITED STATES GEOLOGICAL SURVE $24,687.00
UNITED REPROGRAPHIC SUPPLY INC $666.87
UNITED RENTALS (ACH PMTS) $8,965.84
UNITED PARCEL SERVICE $103.78
UNITED MAILING $79,798.57
UNIQUE MANAGEMENT SERVICES INC $12,171.60
UNION PACIFIC RAILROAD COMPANY $8,960.76
UNION PACIFIC RAILROAD $2,000.00
UNDERWRITERS LABORATORIES INC $4,605.00
UNDERGROUND FOCUS MAGAZINE $55.00
UMR INC (WIRE TRANSFERS) $6,549,448.01
UMB Card Services $2,956,624.26
UMB BANK-WIRE TRANSFERS $165,897.04
ULTRAMAX AMMUNITION $23,148.00
ULRICH BLUE PRINT $130.08
TYCO INTEGRATED SECURITY LLC $10,103.94
TWIN EAGLE CONSULTING LLC $10,674.66
TWILIGHT DESIGN LLC $100.00
TUV RHEINLAND OF NORTH AMERICA $13,486.32
TURNQUIST, ANN M $687.00
TURNING POINT $5,832.33
TURF MASTER LLC $288.05
TUNDRA SPECIALTIES $0.00