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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
REVENUE RECOVERY GROUP INC $675.00
CUSTOMER CONNECTIONS & INNOVA $1,941.75
KROLL FACTUAL DATA $5,452.25
ENERGY LOGIC INC $82,798.25
Total: $ 90,867.25