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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 » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
BRENDLE GROUP INC, THE
[P.O. # 9130809]
Energy Services Technical Mar-06-2013 $5,611.75
BRENDLE GROUP INC, THE
[P.O. # 9130809]
Energy Services Technical Mar-06-2013 $16,528.75
BRENDLE GROUP INC, THE
[P.O. # 9124510]
Climate Wise Assessment & Mar-06-2013 $1,527.25
BESTENERGYMONITOR.COM
[P.O. # 1302202]
2/19/13 Energy Monitoring Svcs Mar-07-2013 $200.00
TREBUCHET GROUP
[P.O. # 9131383]
ClimateWise Advisory Committee Mar-14-2013 $5,600.00
ICF INCORPORATED LLC
[P.O. # 9131353]
ICF SIMS Energy Support Mar-19-2013 $22,000.00
ICF INCORPORATED LLC
[P.O. # 9131353]
ICF SIMS Fort ZED Support Mar-19-2013 $20,000.00
ICF INCORPORATED LLC
[P.O. # 9131353]
ICF SIMS ClimateWise Mar-19-2013 $9,000.00
ICF INCORPORATED LLC
[P.O. # 9131353]
ICF SIMS Water Support Mar-19-2013 $5,000.00
PEOPLE BUSINESS INC, THE
[P.O. # 9131385]
Customer Connections Proposal Mar-20-2013 $2,400.00
NEXANT INC
[P.O. # 9110932]
Addendum - CO #3 Mar-26-2013 $2,655.00
NEXANT INC
[P.O. # 9125707]
Energy Services Technical Mar-26-2013 $3,456.18
NEXANT INC
[P.O. # 9110932]
Addendum - CO #3 Mar-26-2013 $2,100.00
NEXANT INC
[P.O. # 9125707]
Energy Services Technical Mar-26-2013 $5,293.82
NEXANT INC
[P.O. # 9117078]
Energy Services Technial Asst. Mar-26-2013 $5,782.50
BRENDLE GROUP INC, THE
[P.O. # 9130809]
Energy Services Technical Mar-26-2013 $13,277.75
NEXANT INC
[P.O. # 9130811]
Energy Services Technical Mar-26-2013 $13,871.57
C S U CASHIER'S OFFICE
[P.O. # 1303645]
040413 Apr-29-2013 $1,000.00
EXCERGY CORPORATION
[P.O. # 9131397]
FCSP3 Market Research Apr-29-2013 $5,694.00
Total (of all records): $ 140,998.57