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 $133,187.75
KROLL FACTUAL DATA $10,261.08
PLATTE RIVER POWER AUTHORITY $3,000.00
CUSTOMER CONNECTIONS & INNOVA $2,371.75
REVENUE RECOVERY GROUP INC $675.00
Total: $ 149,495.58