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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
ENERGY LOGIC INC $50,389.50
PLATTE RIVER POWER AUTHORITY $2,250.00
KROLL FACTUAL DATA $1,718.10
CUSTOMER CONNECTIONS & INNOVA $430.00
Total: $ 54,787.60