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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Contingency' expenses by vendor (you are here)
Vendor Amount
FEDEX CORP $21.58
CITY OF FORT COLLINS MISCELLAN $531.43
LIGHT, KELLY & DAWES P.C. $1,920.00
LAMAR COMPANIES LLC $2,320.00
ENCORE UNIFORM & APPAREL $4,022.40
CCS PRESENTATIONS SYSTEMS INC $6,422.08
EMPLOYERS COUNCIL SERVICES INC $37,700.00
Total: $ 52,937.49