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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
SUPER VACUUM MANUFACTURING CO $71.30
SAM'S CLUB DIRECT $95.89
COLORADO BIKES $434.50
ABBOTT, LOUISE $750.00
CITY OF FORT COLLINS MISCELLAN $789.15
BEST RENTAL INC $1,410.90
UMB Card Services $3,143.87
WALSWORTH PUBLISHING COMPANY I $3,825.00
LAMAR COMPANIES LLC $4,000.00
POINT EMBLEMS (ACH) $4,312.50
ENCORE UNIFORM & APPAREL $6,334.77
CCS PRESENTATIONS SYSTEMS INC $6,422.08
POUDRE VALLEY FIRE DISTRICT $10,000.00
Total: $ 41,589.96