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Open Book: City of Fort Collins Spending Transparency

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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 May-24-2013 $17,488.00
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Apr-01-2013 $16,574.00
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Apr-24-2013 $16,327.50
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Mar-06-2013 $16,299.50
ENERGY LOGIC INC
[P.O. # 9120331]
Efficiency Audits Oct-01-2012 $16,215.75
ENERGY LOGIC INC
[P.O. # 9120331]
Efficiency Audits Aug-23-2012 $15,123.00
ENERGY LOGIC INC
[P.O. # 9120331]
Efficiency Audits Aug-01-2012 $15,111.00
ENERGY LOGIC INC
[P.O. # 9120331]
Efficiency Audits Nov-30-2012 $14,672.00
ENERGY LOGIC INC
[P.O. # 9120331]
Efficiency Audits Dec-20-2012 $13,587.00
ENERGY LOGIC INC
[P.O. # 9120331]
Efficiency Audits Oct-22-2012 $11,265.00
ENERGY LOGIC INC
[P.O. # 9120331]
Efficiency Audits Jan-30-2013 $10,759.00
ENERGY LOGIC INC
[P.O. # 9120331]
Efficiency Audits Jul-06-2012 $10,584.00
KROLL FACTUAL DATA
[P.O. # 9120324]
ID verification for 2012 Sep-11-2012 $3,060.85
KROLL FACTUAL DATA
[P.O. # 9120324]
ID verification for 2012 Aug-03-2012 $2,481.70
PLATTE RIVER POWER AUTHORITY
[P.O. # 1304719]
2013 Green-e Annual May-31-2013 $2,250.00
KROLL FACTUAL DATA
[P.O. # 9120324]
ID verification for 2012 Jul-03-2012 $1,695.10
ENERGY LOGIC INC
[P.O. # 9120331]
Efficiency Audits Dec-20-2012 $1,590.00
KROLL FACTUAL DATA
[P.O. # 9120324]
ID verification for 2012 Oct-03-2012 $1,213.25
KROLL FACTUAL DATA
[P.O. # 9120324]
ID verification for 2012 Nov-06-2012 $1,026.75
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification May-14-2013 $962.55
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Feb-04-2013 $916.55
KROLL FACTUAL DATA
[P.O. # 1211721]
Customer Verification Dec-10-2012 $786.60
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Apr-03-2013 $755.55
PLATTE RIVER POWER AUTHORITY
[P.O. # 1208489]
Auditor Services for the 2011 Sep-06-2012 $750.00
KROLL FACTUAL DATA
[P.O. # 1300885]
Customer verification Jan-22-2013 $738.30
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Mar-07-2013 $735.94
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Nov-19-2012 $532.50
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Jan-14-2013 $487.50
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Oct-09-2012 $466.25
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Mar-18-2013 $455.50
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report May-24-2013 $430.00
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9110380]
Customer Satisfaction Survey Aug-01-2012 $216.50
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9110380]
Customer Satisfaction Survey Aug-01-2012 $190.25
KROLL FACTUAL DATA
[P.O. # 9120324]
ID verification for 2012 Sep-11-2012 $29.88
KROLL FACTUAL DATA
[P.O. # 9120324]
ID verification for 2012 Jul-03-2012 $19.92
KROLL FACTUAL DATA
[P.O. # 9120324]
ID verification for 2012 Aug-03-2012 $19.92
KROLL FACTUAL DATA
[P.O. # 9120324]
ID verification for 2012 Nov-16-2012 $13.57
KROLL FACTUAL DATA
[P.O. # 1210794]
Invoice 20007790966 Nov-16-2012 $11.33
KROLL FACTUAL DATA
[P.O. # 9120324]
ID verification for 2012 Oct-03-2012 $9.96
ENERGY LOGIC INC
[P.O. # 9120331]
Efficiency Audits Dec-20-2012 $-1,590.00
Total (of all records): $ 194,261.97