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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
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Jun-14-2013 $1,430.60
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Jun-25-2013 $15,844.50
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Jul-02-2013 $1,462.80
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Jul-16-2013 $389.50
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Jul-22-2013 $14,948.25
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Aug-05-2013 $2,379.35
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Aug-20-2013 $14,742.75
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Sep-12-2013 $2,737.00
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Sep-16-2013 $470.50
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Sep-30-2013 $16,589.75
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Oct-07-2013 $1,154.60
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Oct-29-2013 $15,185.75
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Nov-05-2013 $947.60
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Nov-13-2013 $318.00
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Nov-13-2013 $293.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1309923]
2012 Green-e verification Nov-20-2013 $1,175.00
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Dec-02-2013 $515.25
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Dec-02-2013 $17,710.25
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Dec-06-2013 $783.15
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Dec-13-2013 $13,621.50
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Jan-15-2014 $9,207.25
ENERGY LOGIC INC
[P.O. # 9130767]
Addendum to add addtl funds Jan-15-2014 $3,040.75
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Jan-22-2014 $466.25
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Jan-23-2014 $734.31
KROLL FACTUAL DATA
[P.O. # 9130642]
Addtl amount needed to pay Jan-23-2014 $15.49
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1401095]
AUDIT SERVICES Jan-31-2014 $2,250.00
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Feb-05-2014 $878.60
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Feb-18-2014 $18,241.50
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Mar-06-2014 $692.30
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Mar-11-2014 $12,420.25
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Mar-24-2014 $472.75
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Apr-07-2014 $745.20
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Apr-21-2014 $15,983.50
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES May-07-2014 $886.65
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated May-12-2014 $15,162.50
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report May-15-2014 $472.75
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1405090]
AUDIT SERVICES Jun-10-2014 $1,225.00
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Jun-11-2014 $1,305.25
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Jun-16-2014 $132,342.25
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Jun-16-2014 $-132,342.25
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Jun-16-2014 $16,231.00
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Jul-11-2014 $12,049.25
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Jul-21-2014 $1,560.55
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Aug-15-2014 $2,485.15
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Aug-28-2014 $12,702.50
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Aug-29-2014 $441.00
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Sep-15-2014 $381.00
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Oct-06-2014 $1,800.00
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Oct-09-2014 $1,160.35
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Oct-09-2014 $2,880.75
Total (of all records): $ 264,514.60