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Vendors/Payees OPOWER (PKA POSITIVE ENERGY IN
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
Consulting Services Utilities Customer Connections Feb-05-2016 $31,000.00
Consulting Services Utilities Customer Connections Feb-05-2016 $34,363.00
Consulting Services Utilities Customer Connections Apr-08-2015 $36,150.00
Consulting Services Utilities Customer Connections Jul-06-2015 $36,150.00
Other Prof & Tech Services Utilities Customer Connections Oct-16-2014 $40,500.00
Consulting Services Utilities Customer Connections Oct-16-2015 $46,913.00
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 Apr-08-2015 $48,750.00
Consulting Services Utilities Customer Connections Jul-06-2015 $48,750.00
Consulting Services Utilities Customer Connections Feb-05-2016 $48,750.00
Consulting Services Utilities Customer Connections May-05-2014 $66,875.00
Consulting Services Utilities Customer Connections Oct-16-2015 $364,750.00
Consulting Services Utilities Customer Connections Jul-09-2014 $399,000.00
Total: $ 1,333,951.00
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