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Vendor/Payee Comments Date Amount
FD HOLDINGS LLC DBA FACTUAL DA
[P.O. # 9163438]
2016 PURCHASE ORDER FOR Aug-15-2016 $2,176.95
FD HOLDINGS LLC DBA FACTUAL DA
[P.O. # 9163438]
2016 PURCHASE ORDER FOR Jul-06-2016 $1,394.95
FD HOLDINGS LLC DBA FACTUAL DA
[P.O. # 9163438]
2016 PURCHASE ORDER FOR Jun-16-2016 $1,268.45
FD HOLDINGS LLC DBA FACTUAL DA
[P.O. # 9163438]
2016 PURCHASE ORDER FOR Jun-06-2016 $831.45
FD HOLDINGS LLC DBA FACTUAL DA
[P.O. # 1603451]
AUDIT SERVICES Apr-12-2016 $899.30
FD HOLDINGS LLC DBA FACTUAL DA
[P.O. # 1602395]
AUDIT SERVICES Mar-11-2016 $684.25
FD HOLDINGS LLC DBA FACTUAL DA
[P.O. # 1601572]
AUDIT SERVICES Feb-16-2016 $837.20
KROLL FACTUAL DATA
[P.O. # 9152719]
2015 Purchase Order for Jan-08-2016 $782.00
KROLL FACTUAL DATA
[P.O. # 9152719]
2015 Purchase Order for Dec-07-2015 $852.15
KROLL FACTUAL DATA
[P.O. # 9152719]
2015 Purchase Order for Nov-06-2015 $886.65
KROLL FACTUAL DATA
[P.O. # 9152719]
2015 Purchase Order for Oct-27-2015 $39.54
KROLL FACTUAL DATA
[P.O. # 9152719]
2015 Purchase Order for Oct-27-2015 $1,064.90
KROLL FACTUAL DATA
[P.O. # 1508437]
20008557072 Sep-30-2015 $2,635.80
KROLL FACTUAL DATA
[P.O. # 1506992]
20008540355 Aug-11-2015 $2,523.10
KROLL FACTUAL DATA
[P.O. # 1506992]
20008523609 Aug-11-2015 $1,626.10
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1506298]
AUDIT SERVICES Jul-21-2015 $3,450.00
KROLL FACTUAL DATA
[P.O. # 1502199]
20008506282 Jun-05-2015 $1,342.05
KROLL FACTUAL DATA
[P.O. # 1502199]
20008470937 May-20-2015 $913.10
KROLL FACTUAL DATA
[P.O. # 1502199]
20008488684 May-20-2015 $926.90
KROLL FACTUAL DATA
[P.O. # 1502199]
20008454308 Mar-11-2015 $780.85
KROLL FACTUAL DATA
[P.O. # 1502199]
20008438976 Mar-11-2015 $350.75
KROLL FACTUAL DATA
[P.O. # 1502199]
20008423610 Mar-11-2015 $519.80
KROLL FACTUAL DATA
[P.O. # 9140719]
Adding funds in order to pay Jan-12-2015 $27.05
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Jan-12-2015 $700.90
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Dec-08-2014 $703.80
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Nov-18-2014 $1,000.50
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Oct-09-2014 $2,880.75
KROLL FACTUAL DATA
[P.O. # 9140719]
AUDIT SERVICES Oct-09-2014 $1,160.35
ENERGY LOGIC INC
[P.O. # 9140682]
Efficiency audits & associated Oct-06-2014 $1,800.00
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Sep-15-2014 $381.00
Total (of all records): $ 35,440.59