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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
ENERGY LOGIC INC $115,699.75
KROLL FACTUAL DATA $9,298.53
CUSTOMER CONNECTIONS & INNOVA $1,941.75
PLATTE RIVER POWER AUTHORITY $750.00
REVENUE RECOVERY GROUP INC $675.00
Total: $ 128,365.03