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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VALLEY FIRE EXTINGUISHER INC $40.00
VALLEY STEEL AND WIRE COMPANY $171.70
VALPAK OF NORTHERN COLO & SOUT $1,700.00
VALUE LINE PUBLISHING LLC $4,950.00
VAN DYKE, BRENDA $75.00
VANCE BROTHERS INC $2,351.19
VANCOUVER FIRE & RESCUE SERVIC $300.00
VARGAS, LEEANNA $123.64
VARNELL, STEVEN R $75.00
VARRELLA, BRIAN $43.80
VARSITY FACILITY SERVICES $79,623.24
VERIZON BUSINESS $2,215.37
VERIZON WIRELESS $11,161.31
VESTIGE PRESS $245.00
VETS SECURING AMERICA INC $31,223.88
VIGIL, MORGAN L $65.00
VINCENT, RYAN T $55.00
VIRATA, MARC P $55.00
VISION GRAPHICS INC $28,248.91
VISION SERVICE PLAN $14,794.23
VISIONONE INC $5,042.50
VOGEL CONCRETE INC $127,813.20
VOLT MANAGEMENT CORP $19,472.67
VON NIEDA, JOHN S $55.00
VOYTKO, LISA $216.00
VRANESH & RAISCH LLP $45,349.03
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