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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 $1,475.50
ENERGY LOGIC INC $55,317.50
KROLL FACTUAL DATA $4,229.04
REVENUE RECOVERY GROUP INC $675.00
Total: $ 61,697.04