Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OPOWER (PKA POSITIVE ENERGY IN' (you are here)
Expense Type Department Date Amount
Consulting Services Utilities Customer Connections Nov-06-2012 $233,125.00
Consulting Services Utilities Customer Connections Feb-12-2013 $232,250.00
Consulting Services Utilities Customer Connections Aug-16-2012 $23,789.55
Consulting Services Utilities Customer Connections Feb-12-2013 $875.00
Consulting Services Utilities Customer Connections Aug-16-2012 $225.75
Total: $ 490,265.30