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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
LANDMARK MONUMENTS LLC $625.00
ABBOTT, LOUISE $750.00
CITY OF FORT COLLINS MISCELLAN $789.15
TAYLOR, PETER L $1,000.00
BEST RENTAL INC $1,410.90
LAMAR COMPANIES LLC $4,000.00
POINT EMBLEMS (ACH) $4,312.50
UMB Card Services $5,091.87
ENCORE UNIFORM & APPAREL $6,334.77
POUDRE VALLEY FIRE DISTRICT $10,000.00
WALSWORTH PUBLISHING COMPANY I $12,459.29
Total: $ 47,375.17