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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Natural Gas' expenses by vendor (you are here)
Vendor Amount
AMERIGAS PROPANE LP $5,542.32
CENTERPOINT ENERGY SERVICES IN $1,358,460.71
SCHRADER PROPANE $14,375.55
XCEL ENERGY $408,682.50
XCEL ENERGY (UTILITY BILLS) $166,946.59
Total: $ 1,954,007.67