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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Audit Services expenses (you are here)
Vendor/Payee Comments Date Amount
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Apr-24-2013 $16,327.50
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Apr-03-2013 $755.55
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Apr-01-2013 $16,574.00
Total (of all records): $ 33,657.05