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Expense types 'Other Contingency' expenses

'Other Contingency' Description

Used for budget purposes. Departments will record a budget figure in this account when they do not know initially where they are going to spend the funds. Exception is PFA who budgets and records actual expenses in this account.

Vendor Amount
CITY OF FORT COLLINS MISCELLAN $70.66
SUPER VACUUM MANUFACTURING CO $71.30
EMPLOYERS COUNCIL SERVICES INC $217.50
SAM'S CLUB DIRECT $259.47
FIRE SAFETY EDUCATION $266.59
LANDMARK MONUMENTS LLC $625.00
ABBOTT, LOUISE $750.00
TAYLOR, PETER L $1,000.00
LAMAR COMPANIES LLC $1,200.00
BEST RENTAL INC $1,410.90
ENCORE UNIFORM & APPAREL $2,312.37
ALPINE HOMES MARKETING LLC $3,200.00
KESSLER, PHIL $4,000.00
POINT EMBLEMS (ACH) $4,312.50
UMB Card Services $6,568.97
POUDRE VALLEY FIRE DISTRICT $10,000.00
WALSWORTH PUBLISHING COMPANY I $12,459.29
Total: $ 48,724.55