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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
BENAVIDES, ANTHONY $280.00
COLVIN, THOMAS G $280.00
EMPLOYERS COUNCIL SERVICES INC $14,500.00
GRANT, DAVID R (OFF DUTY P/O $105.00
HEWLETT-PACKARD CO $8,213.25
LIGHT, KELLY & DAWES P.C. $5,855.33
MEADORS COURT REPORTING LLC $409.04
NEVE'S UNIFORMS & EQUIPMENT $2,242.50
O'MALLEY, BRIEN (OFF DUTY P/O $227.50
UMB Card Services $15.04
Total: $ 32,127.66