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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
ABBOTT, LOUISE $750.00
BEST RENTAL INC $1,410.90
CCS PRESENTATIONS SYSTEMS INC $6,422.08
CITY OF FORT COLLINS MISCELLAN $789.15
COLORADO BIKES $434.50
ENCORE UNIFORM & APPAREL $6,334.77
LAMAR COMPANIES LLC $4,000.00
POINT EMBLEMS (ACH) $4,312.50
POUDRE VALLEY FIRE DISTRICT $10,000.00
SAM'S CLUB DIRECT $95.89
SUPER VACUUM MANUFACTURING CO $71.30
UMB Card Services $1,646.87
Total: $ 36,267.96