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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
WALSWORTH PUBLISHING COMPANY I $12,459.29
POUDRE VALLEY FIRE DISTRICT $10,000.00
CCS PRESENTATIONS SYSTEMS INC $6,422.08
ENCORE UNIFORM & APPAREL $6,334.77
POINT EMBLEMS (ACH) $4,312.50
LAMAR COMPANIES LLC $4,000.00
UMB Card Services $3,143.87
BEST RENTAL INC $1,410.90
TAYLOR, PETER L $1,000.00
CITY OF FORT COLLINS MISCELLAN $789.15
ABBOTT, LOUISE $750.00
COLORADO BIKES $434.50
SAM'S CLUB DIRECT $95.89
SUPER VACUUM MANUFACTURING CO $71.30
Total: $ 51,224.25