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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 $3,638.50
ENERGY LOGIC INC $225,547.00
KROLL FACTUAL DATA $20,772.45
MCGLADREY & PULLEN LLP $99,000.00
PLATTE RIVER POWER AUTHORITY $3,000.00
REVENUE RECOVERY GROUP INC $20,655.00
Total: $ 372,612.95