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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
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Jan-14-2013 $487.50
KROLL FACTUAL DATA
[P.O. # 1300885]
Customer verification Jan-22-2013 $738.30
ENERGY LOGIC INC
[P.O. # 9120331]
Efficiency Audits Jan-30-2013 $10,759.00
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Feb-04-2013 $916.55
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Mar-06-2013 $16,299.50
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Mar-07-2013 $735.94
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Mar-18-2013 $455.50
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Apr-01-2013 $16,574.00
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Apr-03-2013 $755.55
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Apr-24-2013 $16,327.50
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification May-14-2013 $962.55
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report May-24-2013 $430.00
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated May-24-2013 $17,488.00
PLATTE RIVER POWER AUTHORITY
[P.O. # 1304719]
2013 Green-e Annual May-31-2013 $2,250.00
Total (of all records): $ 85,179.89