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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 $80.00
VALLEY STEEL AND WIRE COMPANY $1,723.91
VALPAK OF NORTHERN COLO & SOUT $9,000.00
VALUE LINE PUBLISHING LLC $4,950.00
VAN CLIBURN FOUNDATION INC $5,500.00
VAN DEUTEKOM, ALISON (ALI LOM $97.97
VAN DYKE, BRENDA $225.00
VANCE BROTHERS INC $2,351.19
VANCOUVER FIRE & RESCUE SERVIC $300.00
VANDERVLIET, SHONNY $525.00
VANWORKS INC $7,375.00
VARGAS, LEEANNA $290.64
VARNELL, STEVEN R $225.00
VARRELLA, BRIAN $43.80
VARSITY FACILITY SERVICES $235,876.82
VERIZON BUSINESS $8,340.28
VERIZON WIRELESS $39,371.72
VERN'S CUSTOM COUNTERTOPS $2,757.50
VERNON COMPANY, THE $963.80
VERNON MANUFACTURING CO INC $350.00
VESTIGE PRESS $392.00
VETS SECURING AMERICA INC $39,235.63
VICEK MASONRY INC $575.00
VIGIL, MORGAN L $65.00
VINCENT, RYAN T $165.00
VINEY TRUCKING INC $3,120.00
VIRATA, MARC P $194.87
VISION GRAPHICS INC $56,882.72
VISION INTERNET PROVIDERS INC $13,787.50
VISION SERVICE PLAN $44,090.76
VISIONONE INC $14,467.00
VOGEL CONCRETE INC $377,717.87
VOLESKY, KRISTY $390.50
VOLT MANAGEMENT CORP $71,376.14
VOLUNTEERS OF AMERICA $9,600.55
VON NIEDA, JOHN S $165.00
VOYTKO, LISA $593.56
VRANESH & RAISCH LLP $124,713.97
VULCAN INC (SIGNS/ALUMINUM) $21,210.50
VWR SCIENTIFIC $327.10
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