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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
VITALSMARTS LLC $1,836.80
VISIONONE INC $11,271.50
VISION SERVICE PLAN $29,247.44
VISION GRAPHICS INC $34,245.67
VIRATA, MARC P $110.00
VINCENT, RYAN T $110.00
VETS SECURING AMERICA INC $11,804.71
VESTIGE PRESS $147.00
VERNON COMPANY, THE $963.80
VERN'S CUSTOM COUNTERTOPS $4,365.00
VERMEER SALES & SERVICE OF COL $3,992.71
VERIZON WIRELESS $21,593.42
VERIZON BUSINESS $5,776.88
VARSITY FACILITY SERVICES $158,271.77
VARNELL, STEVEN R $150.00
VANWORKS INC $7,375.00
VANDERVLIET, SHONNY $525.00
VANDER VLIET, JOHN $138.75
VAN FOSSAN, JENNA $55.00
VAN DYKE, BRENDA $150.00
VAN DEUTEKOM, ALISON (ALI LOM $97.97
VAN CLIBURN FOUNDATION INC $5,500.00
VALUE PLASTICS INC $20,253.82
VALPAK OF NORTHERN COLO & SOUT $9,450.00
VALMONT INDUSTRIES $34,951.00
VALLEY FIRE EXTINGUISHER INC $40.00
VAISALA INC $24,420.55
UTILITY NOTIFICATION CENTER $4,452.80
USHER, JEFF $150.00
US SECURITY ASSOCIATES INC $6,859.20
US BANK NA - WIRE TRANSFERS $100.00
US BANK INSTITUTIONAL TRUST & $1,345.00
US BANK CORPORATE PAYMENT SYST $4,311.60
UPHAM UNLIMITED $235.00
UNIVERSAL LTD INC $2,640.00
UNITED WAY OF LARIMER COUNTY $500.00
UNITED STATES POSTAL SERVICE $1,700.00
UNITED REPROGRAPHIC SUPPLY INC $418.17
UNITED RENTALS (ACH PMTS) $5,966.43
UNITED PARCEL SERVICE $40.58
UNITED MAILING $48,440.57
UNIQUE MANAGEMENT SERVICES INC $4,158.00
UMR INC (WIRE TRANSFERS) $2,722,390.16
UMB Card Services $1,110,149.80
ULTRAMAX AMMUNITION $8,228.00
ULRICH BLUE PRINT $67.92
TYCO INTEGRATED SECURITY LLC $3,398.41
TUV RHEINLAND OF NORTH AMERICA $6,775.88
TURNQUIST, ANN M $522.00
TURNING POINT $2,916.00