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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 $2,348.50
ENERGY LOGIC INC $123,616.25
KROLL FACTUAL DATA $12,759.62
MCGLADREY & PULLEN LLP $10,000.00
PLATTE RIVER POWER AUTHORITY $750.00
REVENUE RECOVERY GROUP INC $20,655.00
Total: $ 170,129.37