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
ENERGY LOGIC INC $105,707.00
KROLL FACTUAL DATA $5,947.14
PLATTE RIVER POWER AUTHORITY $2,250.00
CUSTOMER CONNECTIONS & INNOVA $1,905.50
REVENUE RECOVERY GROUP INC $675.00
Total: $ 116,484.64