Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ENERGY LOGIC INC' (you are here)
Expense Type Department Date Amount
Audit Services Utilities Customer Connections Mar-06-2013 $16,299.50
Audit Services Utilities Customer Connections Oct-01-2012 $16,215.75
Audit Services Utilities Customer Connections Aug-23-2012 $15,123.00
Audit Services Utilities Customer Connections Aug-01-2012 $15,111.00
Audit Services Utilities Customer Connections Nov-30-2012 $14,672.00
Audit Services Utilities Customer Connections Dec-20-2012 $13,587.00
Audit Services Utilities Customer Connections Oct-22-2012 $11,265.00
Audit Services Utilities Customer Connections Jan-30-2013 $10,759.00
Audit Services Utilities Customer Connections Jul-06-2012 $10,584.00
Audit Services Utilities Customer Connections Dec-20-2012 $1,590.00
Educational Programs Utilities Customer Connections Feb-12-2013 $1,413.00
Educational Programs Utilities Customer Connections Feb-12-2013 $1,287.00
Educational Programs Utilities Customer Connections Dec-04-2012 $1,100.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jul-02-2012 $625.00
Consulting Services Utilities Customer Connections Jan-15-2013 $466.00
Audit Services Utilities Customer Connections Dec-20-2012 $-1,590.00
Total: $ 128,507.25