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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VERIZON WIRELESS (ACH) $149,006.59
VERMEER SALES & SERVICE OF COL $17,592.41
VERMEER, ROGER $25.00
VERMONT SYSTEMS INC $10,791.36
VERN'S CUSTOM COUNTERTOPS $10,011.25
VERNELSON, BEN III $30.00
VERNON COMPANY, THE $3,207.67
VERNON MANUFACTURING CO INC $3,530.00
VERRASTRO, ARIC $1,000.00
VERTEX INC $13,110.00
VESELY, DEBBIE $0.00
VESTIGE PRESS $245.00
VETS SECURING AMERICA INC $402,723.80
VETS SECURING AMERICA INC (ACH $13,437.79
VIAMONTE, MARY ANN $100.00
VIAMONTE, MARY ANN (ACH) $230.00
VIDERGAR, CYRIL $2,020.93
VIDETICH, MICHAEL $25.00
VIEHMEYER, CURTIS R $25.00
VIEWFINITY INC $43,050.00
VIGIL, MORGAN L $65.00
VILLAGE AT SOUTHRIDGE HOA $4,000.00
VILLAGE EAST HOME OWNERS ASSOC $500.00
VILLAGE PARK HOMEOWNERS ASSN $2,175.00
VILLAGE POTTERS, THE $955.00
VILLAGES LTD $337,593.08
VINCENT, RYAN T $1,320.00
VINCENT, SCOTT $75.00
VINEY TRUCKING INC $2,920.00
VINEYARD, ALVA $237.79
VIRATA, MARC P $1,320.00
VISION GRAPHICS INC $169,608.19
VISION GRAPHICS INC (ACH) $74,173.29
VISION INTERNET PROVIDERS INC $28,790.05
VISION SERVICE PLAN $359,281.90
VISIONONE INC $135,325.00
VISIONX INC $500.00
VISIT FORT COLLINS $1,740.00
VITALSMARTS LLC $41,524.20
VITALSMARTS LLC (ACH) $45,496.36
VLCEK, ROBERT $137.40
VOEHL, JOHN D $700.00
VOGEL CONCRETE INC $2,873,750.43
VOGEL CONCRETE INC (ACH) $410,077.84
VOGEL CONCRETE INC - LE INC- ( $1,769,471.42
VOGEL CONCRETE INC - VGL INC- $322,427.93
VOGEL CONCRETE INC -VGL INC- ( $137,800.05
VOGEL, ANDREW $24.87
VOGEL, BRYAN T $1,147.00
VOGEL, DELORES $99.75