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Departments Utilities Customer Connections Consulting Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PROCTOR ENGINEERING GROUP INC
[P.O. # 9146761]
Air copnditioning Quality Nov-25-2014 $161.00
PROCTOR ENGINEERING GROUP INC
[P.O. # 9131357]
Check Me! AC Commissioning Nov-25-2014 $2,764.00
GROUP14 ENGINEERING INC
[P.O. # 9147069]
HVAC Program (Credential) Dec-02-2014 $7,236.15
GROUP14 ENGINEERING INC
[P.O. # 9147069]
HVAC Program (Credential) Dec-02-2014 $3,102.05
BRENDLE GROUP INC, THE
[P.O. # 9141167]
CO #1 additonal work requested Dec-02-2014 $4,000.00
BRENDLE GROUP INC, THE
[P.O. # 9141167]
CO #1 additonal work requested Dec-02-2014 $1,307.75
BRENDLE GROUP INC, THE
[P.O. # 9141167]
CONSULTING SERVICES Dec-02-2014 $638.75
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
Addendum PO #9136822 Dec-08-2014 $2,140.00
BRENDLE GROUP INC, THE
[P.O. # 9141167]
CO #1 additonal work requested Dec-10-2014 $3,692.25
BRENDLE GROUP INC, THE
[P.O. # 9136623]
WO # TBG-13-10 Dec-10-2014 $170.75
ICF INCORPORATED LLC
[P.O. # 9131353]
ICF SIMS Energy Support Dec-19-2014 $4,000.00
ICF INCORPORATED LLC
[P.O. # 9131353]
ICF SIMS ClimateWise Dec-19-2014 $1,000.00
ICF INCORPORATED LLC
[P.O. # 9131353]
ICF SIMS Fort ZED Support Dec-19-2014 $5,000.00
ICF INCORPORATED LLC
[P.O. # 9136247]
ICF SIMS 15 month license and Dec-19-2014 $18,750.00
PROCTOR ENGINEERING GROUP INC
[P.O. # 9146761]
Air copnditioning Quality Dec-29-2014 $2,475.00
CLARION ASSOCIATES
[P.O. # 9134540]
Addendum to PO #9134540 Jan-13-2015 $16,000.00
C S U SPONSORED PROGRAMS
[P.O. # 9131798]
CONSULTING SERVICES Jan-15-2015 $4,000.00
GROUP14 ENGINEERING INC
[P.O. # 9147069]
HVAC Program (Credential) Jan-26-2015 $5,197.67
ROCKET JONES INTERACTIVE
[P.O. # 9150871]
MyClimateWise Redevelopment Feb-09-2015 $24,252.07
ROCKET JONES INTERACTIVE
[P.O. # 9143260]
MyClimateWise Redevelopment Feb-09-2015 $155.00
ROCKET JONES INTERACTIVE
[P.O. # 9150871]
MyClimateWise Redevelopment Feb-09-2015 $637.93
ROCKET JONES INTERACTIVE
[P.O. # 9143260]
MyClimateWise Redevelopment Feb-09-2015 $2,400.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9151014]
Home Energy Reports Annual Feb-17-2015 $48,750.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9151014]
Home Water Reports Annual Feb-17-2015 $20,000.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
Addendum PO #9136822 Feb-19-2015 $6,000.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
Addendum PO #9136822 Feb-19-2015 $5,557.50
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
Addendum PO #9136822 Feb-19-2015 $-6,000.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
Addendum PO #9136822 Feb-19-2015 $2,200.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
FortZED Community Engagement Feb-19-2015 $6,000.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
FortZED Marketing & Community Feb-20-2015 $2,000.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
FortZED Marketing & Community Mar-06-2015 $1,496.25
TREBUCHET GROUP
[P.O. # 1502036]
1092 Mar-12-2015 $50.00
INSTITUTE FOR THE BUILT ENVIRO
[P.O. # 9147684]
Georgetown Energy Prize Mar-13-2015 $7,775.00
GROUP14 ENGINEERING INC
[P.O. # 9147069]
HVAC Program (Credential) Mar-24-2015 $3,862.45
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Mar-24-2015 $6,816.25
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 9143762]
CONSULTING SERVICES Mar-25-2015 $5,190.87
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
FortZED Marketing & Community Mar-31-2015 $2,000.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9151869]
Funding & Coordination-Joint Apr-01-2015 $14,000.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
FortZED Marketing & Community Apr-03-2015 $2,850.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Apr-08-2015 $2,517.50
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9151014]
Home Water Reports Annual Apr-08-2015 $36,150.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9151014]
Home Energy Reports Annual Apr-08-2015 $48,750.00
MISSIMER, MIKE
[P.O. # 1503390]
168 Apr-21-2015 $650.00
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9152379]
2014 - 2015 Energy and Water Apr-27-2015 $22,247.00
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9152379]
2014 - 2015 Energy and Water Apr-27-2015 $15,000.00
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9152379]
2014 - 2015 Energy and Water Apr-27-2015 $15,619.00
BRENDLE GROUP INC, THE
[P.O. # 9151831]
ClimateWise Technical Support May-11-2015 $1,145.50
BRENDLE GROUP INC, THE
[P.O. # 9151831]
ClimateWise Technical Support May-11-2015 $6,857.50
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147162]
ClimateWise Badge Program May-12-2015 $902.50
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
FortZED Community Engagement May-12-2015 $6,000.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement May-12-2015 $2,000.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147162]
ClimateWise Badge Program May-12-2015 $142.50
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement May-12-2015 $8,700.00
ICF INCORPORATED LLC
[P.O. # 9151372]
ICF SIMS Energy Support May-29-2015 $46,000.00
ICF INCORPORATED LLC
[P.O. # 9151372]
ICF SIMS Water Support May-29-2015 $20,000.00
WATER DM (ACH)
[P.O. # 1505119]
CONSULTING SERVICES Jun-16-2015 $2,100.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Jun-16-2015 $5,077.50
BRENDLE GROUP INC, THE
[P.O. # 9151831]
ClimateWise Technical Support Jun-22-2015 $488.75
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Jun-24-2015 $5,077.50
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Jun-24-2015 $2,707.50
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9151014]
Home Water Reports Annual Jul-06-2015 $36,150.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9151014]
Home Energy Reports Annual Jul-06-2015 $48,750.00
WATER DM (ACH)
[P.O. # 1506872]
CONSULTING SERVICES Aug-07-2015 $1,575.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 1507070]
CONSULTING SERVICES Aug-14-2015 $2,280.00
GROUP14 ENGINEERING INC
[P.O. # 9147069]
HVAC Program (Credential) Sep-15-2015 $601.68
GROUP14 ENGINEERING INC
[P.O. # 9147069]
Addendum to add additional Sep-15-2015 $327.07
FIRST QUARTILE CONSULTING
[P.O. # 1508211]
CONSULTING SERVICES Sep-17-2015 $1,350.00
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9152379]
2014 - 2015 Energy and Water Sep-24-2015 $36,641.22
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Sep-24-2015 $1,258.75
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Sep-24-2015 $5,077.50
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Sep-24-2015 $5,077.50
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Sep-24-2015 $2,000.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Sep-24-2015 $3,420.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Sep-24-2015 $5,913.75
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Oct-12-2015 $4,875.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9151014]
Home Water Reports Annual Oct-16-2015 $46,913.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9151014]
Home Energy Reports Annual Oct-16-2015 $364,750.00
NATIONAL RESEARCH CENTER INC
[P.O. # 9156221]
Utilities Bi-Annual Customer Oct-19-2015 $-45,600.00
NATIONAL RESEARCH CENTER INC
[P.O. # 9156221]
Utilities Bi-Annual Customer Oct-19-2015 $18,700.00
NATIONAL RESEARCH CENTER INC
[P.O. # 9156221]
Utilities Bi-Annual Customer Oct-19-2015 $45,600.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Nov-02-2015 $6,103.33
PAYPAL *FIRSTQUARTI Purchase PAYPAL Nov-30-2015 $1,390.00
NATIONAL RESEARCH CENTER INC
[P.O. # 9156221]
Utilities Bi-Annual Customer Dec-07-2015 $4,100.00
NATIONAL RESEARCH CENTER INC
[P.O. # 9156221]
Utilities Bi-Annual Customer Dec-07-2015 $18,000.00
ICF INCORPORATED LLC
[P.O. # 9151372]
ICF SIMS Energy Support Dec-08-2015 $25,500.00
ICF INCORPORATED LLC
[P.O. # 9156712]
ICF SIMS Energy Support Dec-09-2015 $31,500.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Dec-24-2015 $6,103.33
COLORADO CLEAN ENERGY CLUSTER
[P.O. # 1511600]
2015-25 Dec-24-2015 $100.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Dec-24-2015 $973.75
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Jan-06-2016 $10,068.00
ICF INCORPORATED LLC
[P.O. # 9156712]
ICF SIMS Energy Support Jan-13-2016 $31,500.00
AAC UTILITY PARTNERS
[P.O. # 9156049]
CONSULTING SERVICES Jan-19-2016 $25,000.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
Home Water Reports Annual Feb-05-2016 $34,363.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Feb-05-2016 $48,750.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Feb-05-2016 $31,000.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9153576]
Adding line per S.Gallegos Feb-08-2016 $74,870.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Feb-11-2016 $60,933.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9153576]
Adding line per S.Gallegos Feb-18-2016 $169,129.00
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9161131]
2015-2016 Energy and Water Feb-18-2016 $19,237.62
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9153576]
Adding line per S.Gallegos Feb-18-2016 $388,108.00
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9161131]
2015-2016 Energy and Water Feb-18-2016 $12,245.88
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
Addendum PO #9136822 WO #1 Mar-03-2016 $2,542.50
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Reopen closed PO EOY 2015 Mar-04-2016 $261.25
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Reopen closed PO EOY 2015 Mar-04-2016 $1,269.58
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
Addendum PO #9136822 WO #1 Mar-04-2016 $973.75
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
Addendum PO #9136822 WO #1 Mar-04-2016 $3,860.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Reopen closed PO EOY 2015 Mar-11-2016 $3,277.50
ICF INCORPORATED LLC
[P.O. # 9156712]
ICF SIMS Energy Support Mar-23-2016 $31,500.00
ICF INCORPORATED LLC
[P.O. # 9156712]
ICF SIMS Energy Support Mar-23-2016 $31,500.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Apr-11-2016 $60,000.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Change Order #1 Apr-11-2016 $2,049.74
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Reopen closed PO EOY 2015 Apr-11-2016 $1,916.51
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Reopen closed PO EOY 2015 Apr-11-2016 $2,716.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
Home Water Reports Annual Apr-26-2016 $34,363.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Apr-26-2016 $48,750.00
ICF INCORPORATED LLC
[P.O. # 9156712]
ICF SIMS Energy Support Apr-28-2016 $31,500.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Change Order #1 May-05-2016 $3,611.75
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Change Order #1 May-06-2016 $2,716.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
Reopen closed PO EOY 2015 May-06-2016 $2,716.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Change Order #1 May-06-2016 $2,716.00
ICF INCORPORATED LLC
[P.O. # 9162775]
ICF SIMS Energy Support May-10-2016 $71,500.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
Reopen closed PO EOY 2015 May-10-2016 $2,357.25
ICF INCORPORATED LLC
[P.O. # 9162775]
ICF SIMS Water Support May-10-2016 $2,000.00
SUN NUMBER LLC
[P.O. # 9163257]
Community Solar Potential May-26-2016 $18,000.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Change Order #1 Jun-15-2016 $2,286.51
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
Reopen closed PO EOY 2015 Jun-15-2016 $492.24
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
Reopen closed PO EOY 2015 Jun-15-2016 $2,716.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Jun-15-2016 $40,808.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Jun-15-2016 $133.50
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
Reopen closed PO EOY 2015 Jun-16-2016 $3,428.50
ICF INCORPORATED LLC
[P.O. # 9156712]
ICF SIMS Energy Support Jun-17-2016 $31,500.00
AAC UTILITY PARTNERS LLC
[P.O. # 9156049]
CONSULTING SERVICES Jun-22-2016 $25,000.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9160608]
CO #1 Banner services from Jun-29-2016 $15,381.25
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
Reopen closed PO EOY 2015 Jul-06-2016 $290.01
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Jul-07-2016 $413,500.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
Home Water Reports Annual Jul-07-2016 $34,363.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Jul-07-2016 $-413,500.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Jul-07-2016 $48,750.00
JVA INC
[P.O. # 1606923]
Analysis of 2 structures PV Jul-21-2016 $720.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9157588]
WO #13 Marketing Support for Jul-22-2016 $2,716.00
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9161131]
2015-2016 Energy and Water Jul-25-2016 $12,245.87
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9161131]
2015-2016 Energy and Water Jul-25-2016 $32,060.67
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Aug-15-2016 $133.50
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9157588]
WO #13 Marketing Support for Aug-19-2016 $2,716.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9157588]
WO #13 Marketing Support for Sep-12-2016 $2,446.25
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9157588]
WO #13 Marketing Support for Sep-15-2016 $2,716.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9157588]
WO #13 Marketing Support for Oct-06-2016 $1,399.75
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1610239]
CONSULTING SERVICES Oct-24-2016 $3,500.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
Home Water Reports Annual Oct-25-2016 $52,575.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Oct-25-2016 $364,750.00
Total (of all records): $ 3,115,621.70