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