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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
Audit Services Utilities Customer Connections Dec-20-2012 $-1,590.00
Educational Programs Utilities Customer Connections Jun-04-2013 $300.00
Consulting Services Utilities Customer Connections Jan-15-2013 $466.00
Educational Programs Utilities Customer Connections Dec-04-2012 $1,100.00
Educational Programs Utilities Customer Connections Feb-12-2013 $1,287.00
Educational Programs Utilities Customer Connections Feb-12-2013 $1,413.00
Audit Services Utilities Customer Connections Dec-20-2012 $1,590.00
Audit Services Utilities Customer Connections Jan-30-2013 $10,759.00
Audit Services Utilities Customer Connections Dec-20-2012 $13,587.00
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 Mar-06-2013 $16,299.50
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: $ 157,726.25