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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VAGGE, DONALD $287.11
VALLEY FIRE EXTINGUISHER INC $-40.00
VALLEY STEEL & WIRE COMPANY $136.00
VALPAK OF NORTHERN COLO & SOUT $1,700.00
VAN DYKE, BRENDA $75.00
VANCEYLON, RUDI (FREDERICK) $300.65
VARNELL, STEVEN R $75.00
VARSITY FACILITY SERVICES $80,164.00
VEGETATION SERVICES $447.00
VEOLIA ES TECHNICAL SOLUTIONS $1,316.43
VERIZON BUSINESS $1,712.24
VERIZON WIRELESS $13,266.84
VERMEER SALES & SERVICE OF COL $99.92
VERNON MANUFACTURING CO INC $1,760.00
VETS SECURING AMERICA INC $19,514.30
VIDERGAR, CYRIL $130.53
VINCENT, RYAN T $55.00
VINEY TRUCKING INC $2,920.00
VIRATA, MARC P $55.00
VISION GRAPHICS INC $12,862.36
VISION SERVICE PLAN $14,858.78
VISIONONE INC $5,565.00
VISIONX INC $500.00
VOGEL CONCRETE INC $506,842.60
VOLESKY, KRISTY $700.00
VOLT MANAGEMENT CORP $47,774.35
VOLUNTEERS OF AMERICA $7,796.50
VON NIEDA, JOHN S $55.00
VON PLUTZNER, JOLAN $260.00
VON REICH, SAPNA $-480.00
VORTEX INDUSTRIES INC $2,795.85
VOYTKO, LISA $240.32
VRANESH & RAISCH LLP $21,206.46
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