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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VOLUNTEERS OF AMERICA $9,600.55
VOLT MANAGEMENT CORP $51,623.16
VOGEL CONCRETE INC $305,458.37
VISIONONE INC $8,932.50
VISION SERVICE PLAN $29,523.89
VISION INTERNET PROVIDERS INC $13,787.50
VISION GRAPHICS INC $46,844.92
VIRATA, MARC P $139.87
VINEY TRUCKING INC $3,120.00
VINCENT, RYAN T $110.00
VIGIL, MORGAN L $65.00
VICEK MASONRY INC $575.00
VETS SECURING AMERICA INC $35,332.92
VESTIGE PRESS $245.00
VERNON MANUFACTURING CO INC $350.00
VERN'S CUSTOM COUNTERTOPS $2,247.50
VERIZON WIRELESS $28,914.47
VERIZON BUSINESS $4,405.47
VARSITY FACILITY SERVICES $156,107.55
VARRELLA, BRIAN $43.80
VARNELL, STEVEN R $150.00
VARGAS, LEEANNA $290.64
VANCOUVER FIRE & RESCUE SERVIC $300.00
VANCE BROTHERS INC $2,351.19
VAN DYKE, BRENDA $150.00
VALUE LINE PUBLISHING LLC $4,950.00
VALPAK OF NORTHERN COLO & SOUT $3,400.00
VALLEY STEEL AND WIRE COMPANY $1,723.91
VALLEY FIRE EXTINGUISHER INC $40.00
VAISALA INC $19,012.50
UTILITY NOTIFICATION CENTER $6,218.45
USHER, JEFF $150.00
US SECURITY ASSOCIATES INC $5,487.36
US DEPARTMENT OF ENERGY $912.70
US BANK NA - WIRE TRANSFERS $4,616,353.32
US BANK INSTITUTIONAL TRUST & $1,367.72
US BANK CORPORATE PAYMENT SYST $24,274.70
UPHAM UNLIMITED $2,135.00
UNRUH, LUKE J $280.50
UNIVERSITY PARENT MEDIA $500.00
UNIVERSAL LTD INC $842.00
UNITED STATES GEOLOGICAL SURVE $24,687.00
UNITED REPROGRAPHIC SUPPLY INC $276.71
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED RENTALS (ACH PMTS) $12,528.10
UNITED MAILING $5,500.75
UNIQUE MANAGEMENT SERVICES INC $3,874.50
UNION PACIFIC RAILROAD COMPANY $17,156.97
UNDERWRITERS LABORATORIES INC $1,560.00
UNDERGROUND CONSULTING SOLUTIO $450.00