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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ASGARD ENERGY LLC' (you are here)
Expense Type Department Date Amount
Natural Gas Operation Services Apr-04-2012 $-11,011.24
Natural Gas Operation Services Apr-04-2012 $-6,401.87
Natural Gas Utilities Wtr Reclama & Biosolids Div Apr-04-2012 $-5,330.40
Natural Gas Operation Services Apr-04-2012 $-3,145.85
Natural Gas Operation Services Apr-04-2012 $-2,979.21
Natural Gas Operation Services Apr-04-2012 $-2,748.00
Natural Gas Utility Financial Operations Apr-04-2012 $-2,371.48
Natural Gas Utilities Water Production Div Apr-04-2012 $-2,093.97
Natural Gas Operation Services Apr-04-2012 $-2,064.25
Natural Gas Transfort / Dial-a-Ride Apr-04-2012 $-1,986.52
Natural Gas Streets Apr-04-2012 $-1,540.82
Natural Gas Library District Apr-04-2012 $-1,515.81
Natural Gas Utility Financial Operations Apr-04-2012 $-1,374.23
Natural Gas Transfort / Dial-a-Ride Apr-04-2012 $-1,191.90
Natural Gas Operation Services Apr-04-2012 $-1,117.28
Natural Gas Operation Services Apr-04-2012 $-156.94
Total: $ -47,029.77