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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VOGEL CONCRETE INC $351,627.95
VARSITY FACILITY SERVICES $164,272.25
VRANESH & RAISCH LLP $90,019.82
VULCAN INC (SIGNS/ALUMINUM) $46,201.40
VISION GRAPHICS INC $43,960.35
VISION SERVICE PLAN $43,871.83
VOLT MANAGEMENT CORP $40,405.87
VALMONT INDUSTRIES $39,496.00
VERIZON WIRELESS $34,018.04
VAISALA INC $25,920.55
VALUE PLASTICS INC $20,253.82
VISIONONE INC $17,916.50
VETS SECURING AMERICA INC $16,545.91
VISION INTERNET PROVIDERS INC $16,545.00
VOLUNTEERS OF AMERICA $11,802.95
VERMONT SYSTEMS INC $10,374.00
VALPAK OF NORTHERN COLO & SOUT $9,530.00
VANWORKS INC $7,375.00
VERIZON BUSINESS $7,262.60
VAN CLIBURN FOUNDATION INC $5,500.00
VERN'S CUSTOM COUNTERTOPS $4,365.00
VERMEER SALES & SERVICE OF COL $3,992.71
VANDENBERG, DIANA $2,600.00
VITALSMARTS LLC $1,836.80
VWR SCIENTIFIC $1,150.81
VERNON COMPANY, THE $963.80
VANDERVLIET, SHONNY $525.00
VOLESKY, KRISTY $390.50
VALLEY STEEL AND WIRE COMPANY $258.00
VAN DYKE, BRENDA $225.00
VARNELL, STEVEN R $225.00
VINCENT, RYAN T $165.00
VIRATA, MARC P $165.00
VON NIEDA, JOHN S $165.00
VOYTKO, LISA $165.00
VESTIGE PRESS $147.00
VANDER VLIET, JOHN $138.75
VAN FOSSAN, JENNA $110.00
VAN DEUTEKOM, ALISON (ALI LOM $97.97
VALLEY FIRE EXTINGUISHER INC $40.00
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