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Open Book: City of Fort Collins Spending Transparency

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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 Jun-16-2014 $132,342.25
Audit Services Utilities Customer Connections Feb-18-2014 $18,241.50
Audit Services Utilities Customer Connections Dec-02-2013 $17,710.25
Audit Services Utilities Customer Connections Sep-30-2013 $16,589.75
Audit Services Utilities Customer Connections Jun-16-2014 $16,231.00
Audit Services Utilities Customer Connections Apr-21-2014 $15,983.50
Audit Services Utilities Customer Connections Oct-29-2013 $15,185.75
Audit Services Utilities Customer Connections May-12-2014 $15,162.50
Audit Services Utilities Customer Connections Aug-20-2013 $14,742.75
Audit Services Utilities Customer Connections Dec-13-2013 $13,621.50
Audit Services Utilities Customer Connections Aug-28-2014 $12,702.50
Audit Services Utilities Customer Connections Mar-11-2014 $12,420.25
Audit Services Utilities Customer Connections Jul-11-2014 $12,049.25
Audit Services Utilities Customer Connections Jan-15-2014 $9,207.25
Audit Services Utilities Customer Connections Jan-15-2014 $3,040.75
Audit Services Utilities Customer Connections Oct-06-2014 $1,800.00
Audit Services Utilities Customer Connections Nov-13-2013 $318.00
Consulting Services Utilities Customer Connections Jan-28-2014 $318.00
Audit Services Utilities Customer Connections Nov-13-2013 $293.00
Audit Services Utilities Customer Connections Jun-16-2014 $-132,342.25
Total: $ 195,617.50