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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 Sep-16-2013 $470.50
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Sep-12-2013 $2,737.00
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Aug-20-2013 $14,742.75
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Aug-05-2013 $2,379.35
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Jul-22-2013 $14,948.25
CUSTOMER CONNECTIONS & INNOVA
[P.O. # 9124274]
Customer Phone Surveys/Report Jul-16-2013 $389.50
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Jul-02-2013 $1,462.80
ENERGY LOGIC INC
[P.O. # 9130767]
Efficiency Audits & associated Jun-25-2013 $15,844.50
KROLL FACTUAL DATA
[P.O. # 9130642]
Utility Customer Verification Jun-14-2013 $1,430.60
Total (of all records): $ 264,514.60