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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utilities Customer Connections expenses » Consulting Services expenses (you are here)
Vendor/Payee Comments Date Amount
NEXANT INC
[P.O. # 9117078]
Energy Services Technial Asst. Nov-14-2012 $7,875.00
NEXANT INC
[P.O. # 9110932]
Energy Services Technical Nov-14-2012 $1,917.14
ENERGYSMART PARTNERS
[P.O. # 9125839]
On-Bill Financing Program Nov-09-2012 $10,000.00
ENERGYSMART PARTNERS
[P.O. # 9125839]
On-Bill Financing Program Nov-09-2012 $2,500.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9125717]
Community Benchmarking Nov-06-2012 $233,125.00
R W BECK INC
[P.O. # 9111713]
Stakeholder Engagement Support Nov-05-2012 $4,415.95
R W BECK INC
[P.O. # 9111713]
Stakeholder Engagement Support Nov-05-2012 $914.38
SYMBIOTIC ENGINEERING LLC
[P.O. # 9116331]
Carbon City SIMS Project Oct-17-2012 $3,954.00
SYMBIOTIC ENGINEERING LLC
[P.O. # 9116331]
Carbon City SIMS Project Oct-17-2012 $1,046.00
BRENDLE GROUP INC, THE
[P.O. # 9124510]
Climate Wise Assessment & Sep-17-2012 $5,519.20
NEXANT INC
[P.O. # 9106390]
Energy Services Tec hnical Sep-17-2012 $16,000.00
BRENDLE GROUP INC, THE
[P.O. # 9124475]
Energy Services Technical Assi Sep-17-2012 $15,000.00
BRENDLE GROUP INC, THE
[P.O. # 9124475]
Energy Services Technical Assi Sep-17-2012 $1,281.00
NEXANT INC
[P.O. # 9110932]
Energy Services Technical Sep-17-2012 $2,257.86
NEXANT INC
[P.O. # 9110932]
Energy Services Technical Sep-17-2012 $825.00
NEXANT INC
[P.O. # 9121006]
Energy Services Technical Sep-17-2012 $2,137.50
NEXANT INC
[P.O. # 9121006]
Energy Services Technical Sep-17-2012 $75.00
Total (of all records): $ 795,208.08