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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
Educational Programs Utilities Customer Connections Jun-04-2013 $300.00
Audit Services Utilities Customer Connections Aug-20-2013 $14,742.75
Audit Services Utilities Customer Connections Jul-22-2013 $14,948.25
Audit Services Utilities Customer Connections Jun-25-2013 $15,844.50
Audit Services Utilities Customer Connections Apr-24-2013 $16,327.50
Audit Services Utilities Customer Connections Apr-01-2013 $16,574.00
Audit Services Utilities Customer Connections Sep-30-2013 $16,589.75
Audit Services Utilities Customer Connections May-24-2013 $17,488.00
Total: $ 112,814.75