Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Audit Services' expenses by vendor (you are here)
Vendor Amount
CUSTOMER CONNECTIONS & INNOVA $943.00
ENERGY LOGIC INC $59,960.00
KROLL FACTUAL DATA $3,146.34
Total: $ 64,049.34