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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
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Mar-18-2013 $455.50
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Mar-07-2013 $735.94
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Mar-06-2013 $16,299.50
Total (of all records): $ 17,490.94