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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VOGEL CONCRETE INC $177,645.17
VARSITY FACILITY SERVICES $76,484.31
VRANESH & RAISCH LLP $48,304.30
VOLT MANAGEMENT CORP $32,150.49
VULCAN INC (SIGNS/ALUMINUM) $20,388.50
VAISALA INC $19,012.50
VISION GRAPHICS INC $18,596.01
VERIZON WIRELESS $17,753.16
VISION SERVICE PLAN $14,729.66
VISION INTERNET PROVIDERS INC $13,787.50
VOLUNTEERS OF AMERICA $9,600.55
VETS SECURING AMERICA INC $4,109.04
VISIONONE INC $3,890.00
VINEY TRUCKING INC $3,120.00
VERN'S CUSTOM COUNTERTOPS $2,247.50
VERIZON BUSINESS $2,190.10
VALPAK OF NORTHERN COLO & SOUT $1,700.00
VALLEY STEEL AND WIRE COMPANY $1,552.21
VICEK MASONRY INC $575.00
VERNON MANUFACTURING CO INC $350.00
VOYTKO, LISA $322.56
VARGAS, LEEANNA $167.00
VWR SCIENTIFIC $152.97
VIRATA, MARC P $84.87
VAN DYKE, BRENDA $75.00
VARNELL, STEVEN R $75.00
VINCENT, RYAN T $55.00
VON NIEDA, JOHN S $55.00
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