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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 $1,552.21
VALPAK OF NORTHERN COLO & SOUT $7,300.00
VAN CLIBURN FOUNDATION INC $5,500.00
VAN DEUTEKOM, ALISON (ALI LOM $97.97
VAN DYKE, BRENDA $150.00
VANDERVLIET, SHONNY $525.00
VANWORKS INC $7,375.00
VARGAS, LEEANNA $167.00
VARNELL, STEVEN R $150.00
VARSITY FACILITY SERVICES $156,253.58
VERIZON BUSINESS $6,124.91
VERIZON WIRELESS $28,210.41
VERN'S CUSTOM COUNTERTOPS $2,757.50
VERNON COMPANY, THE $963.80
VERNON MANUFACTURING CO INC $350.00
VESTIGE PRESS $147.00
VETS SECURING AMERICA INC $8,011.75
VICEK MASONRY INC $575.00
VINCENT, RYAN T $110.00
VINEY TRUCKING INC $3,120.00
VIRATA, MARC P $139.87
VISION GRAPHICS INC $28,633.81
VISION INTERNET PROVIDERS INC $13,787.50
VISION SERVICE PLAN $29,296.53
VISIONONE INC $9,424.50
VOGEL CONCRETE INC $249,904.67
VOLESKY, KRISTY $390.50
VOLT MANAGEMENT CORP $51,903.47
VOLUNTEERS OF AMERICA $9,600.55
VON NIEDA, JOHN S $110.00
VOYTKO, LISA $377.56
VRANESH & RAISCH LLP $79,364.94
VULCAN INC (SIGNS/ALUMINUM) $21,210.50
VWR SCIENTIFIC $327.10
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