Website home about our city

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 Sep-30-2013 $16,589.75
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Sep-16-2013 $470.50
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Sep-12-2013 $2,737.00
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Aug-20-2013 $14,742.75
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Aug-05-2013 $2,379.35
Total (of all records): $ 36,919.35