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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 STEEL AND WIRE COMPANY $1,552.21
VALPAK OF NORTHERN COLO & SOUT $1,700.00
VAN DYKE, BRENDA $75.00
VARGAS, LEEANNA $167.00
VARNELL, STEVEN R $75.00
VARSITY FACILITY SERVICES $76,484.31
VERIZON BUSINESS $2,190.10
VERIZON WIRELESS $17,753.16
VERN'S CUSTOM COUNTERTOPS $2,247.50
VERNON MANUFACTURING CO INC $350.00
VETS SECURING AMERICA INC $4,109.04
VICEK MASONRY INC $575.00
VINCENT, RYAN T $55.00
VINEY TRUCKING INC $3,120.00
VIRATA, MARC P $84.87
VISION GRAPHICS INC $18,596.01
VISION INTERNET PROVIDERS INC $13,787.50
VISION SERVICE PLAN $14,729.66
VISIONONE INC $3,890.00
VOGEL CONCRETE INC $177,645.17
VOLT MANAGEMENT CORP $32,150.49
VOLUNTEERS OF AMERICA $9,600.55
VON NIEDA, JOHN S $55.00
VOYTKO, LISA $322.56
VRANESH & RAISCH LLP $48,304.30
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
VWR SCIENTIFIC $152.97
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