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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 Feb-12-2013 $875.00
Consulting Services Utilities Customer Connections Feb-12-2013 $232,250.00
Total: $ 233,125.00