Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » vendor list » 'V' vendors/payees (you are here)
Show vendors/payees that start with:
Vendor/Payee Amount
VARSITY FACILITY SERVICES $79,769.27
VOGEL CONCRETE INC $72,259.50
VRANESH & RAISCH LLP $31,060.64
VOLT MANAGEMENT CORP $19,752.98
VISION SERVICE PLAN $14,566.87
VERIZON WIRELESS $10,457.25
VISION GRAPHICS INC $10,037.80
VANWORKS INC $7,375.00
VALPAK OF NORTHERN COLO & SOUT $5,600.00
VISIONONE INC $5,534.50
VAN CLIBURN FOUNDATION INC $5,500.00
VERIZON BUSINESS $3,934.81
VETS SECURING AMERICA INC $3,902.71
VERNON COMPANY, THE $963.80
VULCAN INC (SIGNS/ALUMINUM) $822.00
VANDERVLIET, SHONNY $525.00
VERN'S CUSTOM COUNTERTOPS $510.00
VOLESKY, KRISTY $390.50
VWR SCIENTIFIC $174.13
VESTIGE PRESS $147.00
VAN DEUTEKOM, ALISON (ALI LOM $97.97
VAN DYKE, BRENDA $75.00
VARNELL, STEVEN R $75.00
VINCENT, RYAN T $55.00
VIRATA, MARC P $55.00
VON NIEDA, JOHN S $55.00
VOYTKO, LISA $55.00
VALLEY FIRE EXTINGUISHER INC $40.00
Show vendors/payees that start with: