Website home about our city

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
KROLL FACTUAL DATA $2,408.04
ENERGY LOGIC INC $49,201.00
CUSTOMER CONNECTIONS & INNOVA $455.50
Total: $ 52,064.54