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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 $2,271.50
ENERGY LOGIC INC $138,989.75
KROLL FACTUAL DATA $12,607.45
MCGLADREY & PULLEN LLP $89,000.00
PLATTE RIVER POWER AUTHORITY $2,250.00
PLATTE RIVER POWER AUTHORITY ( $3,425.00
Total: $ 248,543.70