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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VAISALA INC $19,012.50
VALLEY FIRE EXTINGUISHER INC $40.00
VALLEY STEEL AND WIRE COMPANY $1,723.91
VALPAK OF NORTHERN COLO & SOUT $3,400.00
VALUE LINE PUBLISHING LLC $4,950.00
VAN DYKE, BRENDA $150.00
VANCE BROTHERS INC $2,351.19
VANCOUVER FIRE & RESCUE SERVIC $300.00
VARGAS, LEEANNA $290.64
VARNELL, STEVEN R $150.00
VARRELLA, BRIAN $43.80
VARSITY FACILITY SERVICES $156,107.55
VERIZON BUSINESS $4,405.47
VERIZON WIRELESS $28,914.47
VERN'S CUSTOM COUNTERTOPS $2,247.50
VERNON MANUFACTURING CO INC $350.00
VESTIGE PRESS $245.00
VETS SECURING AMERICA INC $35,332.92
VICEK MASONRY INC $575.00
VIGIL, MORGAN L $65.00
VINCENT, RYAN T $110.00
VINEY TRUCKING INC $3,120.00
VIRATA, MARC P $139.87
VISION GRAPHICS INC $46,844.92
VISION INTERNET PROVIDERS INC $13,787.50
VISION SERVICE PLAN $29,523.89
VISIONONE INC $8,932.50
VOGEL CONCRETE INC $305,458.37
VOLT MANAGEMENT CORP $51,623.16
VOLUNTEERS OF AMERICA $9,600.55
VON NIEDA, JOHN S $110.00
VOYTKO, LISA $538.56
VRANESH & RAISCH LLP $93,653.33
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
VWR SCIENTIFIC $152.97
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