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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
PLATTE RIVER POWER AUTHORITY $2,250.00
KROLL FACTUAL DATA $962.55
ENERGY LOGIC INC $17,488.00
CUSTOMER CONNECTIONS & INNOVA $430.00
Total: $ 21,130.55