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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 $2,761.25
ENERGY LOGIC INC $163,980.50
KROLL FACTUAL DATA $10,063.75
MCGLADREY & PULLEN LLP $80,000.00
PLATTE RIVER POWER AUTHORITY $2,250.00
REVENUE RECOVERY GROUP INC $675.00
Total: $ 259,730.50