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Open Book: City of Fort Collins Spending Transparency

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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 Jul-09-2014 $14,500.00
Consulting Services Utilities Customer Connections Feb-17-2015 $20,000.00
Other Prof & Tech Services Utilities Customer Connections Oct-16-2014 $40,500.00
Consulting Services Utilities Customer Connections Oct-15-2014 $48,750.00
Consulting Services Utilities Customer Connections Feb-17-2015 $48,750.00
Consulting Services Utilities Customer Connections May-05-2014 $66,875.00
Consulting Services Utilities Customer Connections Oct-15-2013 $133,750.00
Consulting Services Utilities Customer Connections Feb-05-2014 $133,750.00
Consulting Services Utilities Customer Connections Jul-09-2014 $399,000.00
Total: $ 905,875.00