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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 $3,400.00
VAN DYKE, BRENDA $150.00
VANCE, GLENDALE $25.00
VANCEYLON, RUDI (FREDERICK) $300.65
VARNELL, STEVEN R $150.00
VARRELLA, BRIAN $2,086.97
VARSITY FACILITY SERVICES $157,899.18
VEGETATION SERVICES $447.00
VEOLIA ES TECHNICAL SOLUTIONS $43,279.15
VERIZON BUSINESS $3,856.98
VERIZON WIRELESS $22,802.94
VERMEER SALES & SERVICE OF COL $99.92
VERNON MANUFACTURING CO INC $1,760.00
VESELY, DEBBIE $0.00
VETS SECURING AMERICA INC $34,994.19
VIDERGAR, CYRIL $317.53
VILLAGE EAST HOME OWNERS ASSOC $250.00
VILLAGES LTD $88,030.61
VINCENT, RYAN T $110.00
VINEY TRUCKING INC $2,920.00
VIRATA, MARC P $110.00
VISION GRAPHICS INC $33,582.86
VISION SERVICE PLAN $29,603.86
VISIONONE INC $12,465.50
VISIONX INC $500.00
VOGEL CONCRETE INC $831,545.68
VOLCANIC MANUFACTURING $1,419.99
VOLESKY, KRISTY $874.45
VOLT MANAGEMENT CORP $79,355.36
VOLUNTEERS OF AMERICA $7,796.50
VON NIEDA, JOHN S $110.00
VON PLUTZNER, JOLAN $260.00
VON REICH, SAPNA $0.00
VORTEX INDUSTRIES INC $2,795.85
VOYTKO, LISA $295.32
VRANESH & RAISCH LLP $58,864.63
VWR SCIENTIFIC $83.25
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