Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CENTERPOINT ENERGY SERVICES IN' (you are here)
Expense Type Department Date Amount
Natural Gas Library District Aug-19-2013 $44.11
Natural Gas Operation Services Aug-19-2013 $49.15
Natural Gas Library District Sep-19-2013 $51.18
Natural Gas Operation Services Sep-19-2013 $71.20
Natural Gas Operation Services Aug-19-2013 $73.66
Natural Gas Operation Services Sep-19-2013 $75.49
Natural Gas Streets Aug-19-2013 $179.01
Natural Gas Streets Sep-19-2013 $180.18
Natural Gas Operation Services Sep-19-2013 $289.87
Natural Gas Utility Financial Operations Sep-19-2013 $346.06
Natural Gas Operation Services Aug-19-2013 $389.68
Natural Gas Operation Services Aug-19-2013 $468.19
Natural Gas Utilities Wtr Reclama & Biosolids Div Aug-19-2013 $505.48
Natural Gas Operation Services Aug-19-2013 $512.33
Natural Gas Operation Services Sep-19-2013 $561.60
Natural Gas Utility Financial Operations Aug-19-2013 $565.10
Natural Gas Operation Services Sep-19-2013 $571.66
Natural Gas Utilities Wtr Reclama & Biosolids Div Sep-19-2013 $577.14
Natural Gas Utility Financial Operations Aug-19-2013 $648.26
Natural Gas Utility Financial Operations Sep-19-2013 $691.76
Natural Gas Utilities Water Production Div Aug-19-2013 $1,756.51
Natural Gas Utilities Water Production Div Sep-19-2013 $1,902.44
Natural Gas Operation Services Aug-19-2013 $2,319.70
Natural Gas Operation Services Sep-19-2013 $2,527.55
Natural Gas Transfort / Dial-a-Ride Aug-19-2013 $2,719.31
Natural Gas Transfort / Dial-a-Ride Sep-19-2013 $2,827.00
Natural Gas Operation Services Aug-19-2013 $3,153.80
Natural Gas Operation Services Sep-19-2013 $3,326.28
Natural Gas Transfort / Dial-a-Ride Aug-19-2013 $4,532.18
Natural Gas Transfort / Dial-a-Ride Sep-19-2013 $4,711.67
Natural Gas Operation Services Sep-19-2013 $5,760.78
Natural Gas Operation Services Aug-19-2013 $6,257.40
Total: $ 48,645.73