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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
EMPLOYERS COUNCIL SERVICES INC $52,200.00
LIGHT, KELLY & DAWES P.C. $7,775.33
NEVE'S UNIFORMS & EQUIPMENT $2,242.50
MEADORS COURT REPORTING LLC $409.04
BENAVIDES, ANTHONY $280.00
COLVIN, THOMAS G $280.00
O'MALLEY, BRIEN (OFF DUTY P/O $227.50
GRANT, DAVID R (OFF DUTY P/O $105.00
FEDEX CORP $21.58
UMB Card Services $15.04
CITY OF FORT COLLINS MISCELLAN $0.00
Total: $ 63,555.99