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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
ROCKET JONES INTERACTIVE
[P.O. # 9132244]
MyClimateWise Redevlopment Oct-30-2013 $1,185.00
TREBUCHET GROUP
[P.O. # 9133649]
Climate Wise Strategic Oct-30-2013 $5,750.00
BRENDLE GROUP INC, THE
[P.O. # 9133146]
Work Order TBG-13-611 Oct-28-2013 $3,399.05
BRENDLE GROUP INC, THE
[P.O. # 9133146]
Work Order TBG-13-611 Oct-28-2013 $-3,399.05
BRENDLE GROUP INC, THE
[P.O. # 9133146]
Work Order TBG-13-611 Oct-28-2013 $2,929.20
BRENDLE GROUP INC, THE
[P.O. # 9133146]
Work Order TBG-13-611 Oct-28-2013 $3,529.20
BRENDLE GROUP INC, THE
[P.O. # 9133146]
Work Order TBG-13-611 Oct-28-2013 $-2,929.20
BRENDLE GROUP INC, THE
[P.O. # 9135159]
Energy Services Technical Oct-28-2013 $15,837.25
BRENDLE GROUP INC, THE
[P.O. # 9133146]
Work Order TBG-13-611 Oct-28-2013 $3,399.05
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9126177]
Home Energy Reports Oct-15-2013 $133,750.00
ENERGY PATHFINDER MANAGEMENT C
[P.O. # 1308905]
CONSULTING SERVICES Oct-11-2013 $900.00
ICF INCORPORATED LLC
[P.O. # 9131353]
ICF SIMS Energy Support Oct-01-2013 $500.00
ICF INCORPORATED LLC
[P.O. # 9131353]
ICF SIMS Water Support Oct-01-2013 $7,000.00
BRENDLE GROUP INC, THE
[P.O. # 9135159]
Energy Services Technical Sep-25-2013 $10,150.75
BRENDLE GROUP INC, THE
[P.O. # 9133146]
Work Order TBG-13-611 Sep-17-2013 $459.00
BRENDLE GROUP INC, THE
[P.O. # 9133146]
Work Order TBG-13-611 Sep-17-2013 $5,611.75
BRENDLE GROUP INC, THE
[P.O. # 9133146]
Work Order TBG-13-611 Sep-17-2013 $2,807.25
BRENDLE GROUP INC, THE
[P.O. # 9130809]
Energy Services Technical Sep-17-2013 $1,867.50
PROCTOR ENGINEERING GROUP INC
[P.O. # 9131357]
Check Me! AC Commissioning Sep-13-2013 $900.00
PROCTOR ENGINEERING GROUP INC
[P.O. # 9131357]
Check Me! AC Commissioning Sep-06-2013 $1,050.00
ICF INCORPORATED LLC
[P.O. # 9131353]
ICF SIMS Energy Support Sep-04-2013 $5,000.00
ICF INCORPORATED LLC
[P.O. # 9131353]
ICF SIMS Water Support Sep-04-2013 $5,000.00
ENERGY PATHFINDER MANAGEMENT C
[P.O. # 1307248]
190 Aug-27-2013 $2,367.00
BRENDLE GROUP INC, THE
[P.O. # 9130809]
Energy Services Technical Aug-21-2013 $3,454.50
NEXANT INC
[P.O. # 9133147]
Work Order NEX WO 13-09 Aug-21-2013 $5,490.00
NEXANT INC
[P.O. # 9130811]
Energy Services Technical Aug-21-2013 $14,790.36
BRENDLE GROUP INC, THE
[P.O. # 9130809]
Addendum 1 Aug-21-2013 $15,000.00
NEXANT INC
[P.O. # 9130811]
Addendum 1 Aug-21-2013 $15,000.00
BRENDLE GROUP INC, THE
[P.O. # 9130809]
Energy Services Technical Aug-13-2013 $16,383.25
BRENDLE GROUP INC, THE
[P.O. # 9130809]
Energy Services Technical Aug-13-2013 $17,286.00
Total (of all records): $ 2,240,500.68