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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
SUPER VACUUM MANUFACTURING CO $71.30
CITY OF FORT COLLINS MISCELLAN $257.72
SAM'S CLUB DIRECT $259.47
FIRE SAFETY EDUCATION $266.59
COLORADO BIKES $434.50
LANDMARK MONUMENTS LLC $625.00
ABBOTT, LOUISE $750.00
TAYLOR, PETER L $1,000.00
BEST RENTAL INC $1,410.90
LAMAR COMPANIES LLC $1,920.00
ALPINE HOMES MARKETING LLC $3,200.00
POINT EMBLEMS (ACH) $4,312.50
ENCORE UNIFORM & APPAREL $6,334.77
UMB Card Services $6,568.97
POUDRE VALLEY FIRE DISTRICT $10,000.00
WALSWORTH PUBLISHING COMPANY I $12,459.29
Total: $ 49,871.01