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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Consulting Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EXCERGY CORPORATION
[P.O. # 9153900]
Work Order 16 Jul-29-2015 $6,782.00
EXCERGY CORPORATION
[P.O. # 9150358]
Work Order #14 Jul-29-2015 $11,813.60
EXCERGY CORPORATION
[P.O. # 9150358]
Work Order #14 Jul-29-2015 $11,543.50
MAGELLAN ADVISORS LLC
[P.O. # 9154350]
CONSULTING SERVICES Jul-17-2015 $3,850.00
LEIDOS ENGINEERING LLC
[P.O. # 9151129]
Circuit Requirements based on Jul-07-2015 $5,193.50
LEIDOS ENGINEERING LLC
[P.O. # 9151129]
20-Year Electrical Jul-07-2015 $1,920.00
LEIDOS ENGINEERING LLC
[P.O. # 9151129]
Urban Growth Area Load Density Jun-16-2015 $5,150.03
LEIDOS ENGINEERING LLC
[P.O. # 9151129]
Urban Growth Area Load Density Jun-16-2015 $-5,150.03
LEIDOS ENGINEERING LLC
[P.O. # 9151129]
20-Year Electrical Jun-16-2015 $230.00
LEIDOS ENGINEERING LLC
[P.O. # 9151129]
Circuit Requirements based on Jun-16-2015 $5,150.03
LEIDOS ENGINEERING LLC
[P.O. # 9151129]
Urban Growth Area Load Density Jun-16-2015 $14,241.14
E CUBE INC
[P.O. # 9145987]
Provide commissioning services Jun-11-2015 $543.00
E CUBE INC
[P.O. # 9145987]
Provide commissioning services Jun-11-2015 $724.00
E CUBE INC
[P.O. # 9145987]
Provide commissioning services Jun-11-2015 $181.00
GEO-ENERGY SERVICES
[P.O. # 1503633]
Geo Exchange Study Jun-08-2015 $1,600.00
GEO-ENERGY SERVICES
[P.O. # 1504857]
Geo Exchange Study Jun-08-2015 $1,250.00
E CUBE INC
[P.O. # 9145987]
Provide commissioning services May-29-2015 $181.00
EXCERGY CORPORATION
[P.O. # 9150358]
Work Order #14 May-29-2015 $17,089.24
HOMETOWN CONNECTIONS INTERNATI
[P.O. # 9152713]
3631 May-12-2015 $18,626.49
LEIDOS ENGINEERING LLC
[P.O. # 9151129]
Circuit Requirements based on May-05-2015 $540.00
LEIDOS ENGINEERING LLC
[P.O. # 9151129]
Circuit Requirements based on May-05-2015 $1,412.75
LEIDOS ENGINEERING LLC
[P.O. # 9151129]
Urban Growth Area Load Density May-05-2015 $10,274.50
LEIDOS ENGINEERING LLC
[P.O. # 9151129]
20-Year Electrical May-05-2015 $2,797.00
LEIDOS ENGINEERING LLC
[P.O. # 9151129]
Urban Growth Area Load Density May-05-2015 $6,122.50
LEIDOS ENGINEERING LLC
[P.O. # 9151129]
20-Year Electrical May-05-2015 $519.75
NEI INC
[P.O. # 9151106]
Additional charges Apr-27-2015 $740.00
EXCERGY CORPORATION
[P.O. # 9150357]
Work Order #13 Apr-21-2015 $24,496.60
EXCERGY CORPORATION
[P.O. # 9150358]
Work Order #14 Apr-21-2015 $38,498.03
EXCERGY CORPORATION
[P.O. # 9150357]
Work Order #13 Apr-13-2015 $37,634.18
EXCERGY CORPORATION
[P.O. # 9150358]
Work Order #14 Apr-13-2015 $6,237.00
EXCERGY CORPORATION
[P.O. # 9144440]
Change order #1 Apr-13-2015 $9,256.71
EXCERGY CORPORATION
[P.O. # 9150358]
Work Order #14 Mar-05-2015 $9,306.00
EXCERGY CORPORATION
[P.O. # 9150357]
Work Order #13 Feb-26-2015 $37,448.29
EXCERGY CORPORATION
[P.O. # 9144440]
Change order #1 Feb-26-2015 $5,887.93
EXCERGY CORPORATION
[P.O. # 9136666]
CONSULTING SERVICES Feb-26-2015 $15,535.77
NEI INC
[P.O. # 9151106]
Nuisance Trip Investigation Feb-24-2015 $7,580.32
Gbci  Purchase Gbci Purchase Vi Jan-30-2015 $900.00
EXCERGY CORPORATION
[P.O. # 9136666]
CONSULTING SERVICES Jan-21-2015 $49,296.00
EXCERGY CORPORATION
[P.O. # 9144440]
Balance of Scope Acceptance Jan-21-2015 $25.57
EXCERGY CORPORATION
[P.O. # 9144440]
Change order #1 Jan-21-2015 $6,310.43
EXCERGY CORPORATION
[P.O. # 9144440]
Balance of Scope Acceptance Dec-16-2014 $12,950.39
EXCERGY CORPORATION
[P.O. # 9136666]
CONSULTING SERVICES Dec-16-2014 $54,653.06
E CUBE INC
[P.O. # 9145987]
Provide commissioning services Dec-10-2014 $1,056.00
E CUBE INC
[P.O. # 9145987]
Provide commissioning services Dec-04-2014 $961.25
EXCERGY CORPORATION
[P.O. # 9144440]
Balance of Scope Acceptance Nov-17-2014 $14,256.00
EXCERGY CORPORATION
[P.O. # 9136666]
CONSULTING SERVICES Nov-17-2014 $68,899.57
EXCERGY CORPORATION
[P.O. # 9144440]
Balance of Scope Acceptance Oct-27-2014 $9,038.42
EXCERGY CORPORATION
[P.O. # 9136666]
CONSULTING SERVICES Oct-27-2014 $75,823.93
E CUBE INC
[P.O. # 9145987]
Provide commissioning services Oct-21-2014 $1,142.00
JVA INC
[P.O. # 1409273]
51576 Oct-17-2014 $504.00
Total (of all records): $ 2,336,087.59