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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 Operation Services Apr-16-2013 $98.26
Natural Gas Operation Services Apr-03-2013 $165.58
Natural Gas Operation Services Mar-13-2013 $180.64
Natural Gas Operation Services Apr-16-2013 $1,151.19
Natural Gas Library District Apr-16-2013 $1,270.43
Natural Gas Utilities Water Production Div Mar-13-2013 $1,270.55
Natural Gas Operation Services Apr-03-2013 $1,301.94
Natural Gas Library District Apr-03-2013 $1,361.01
Natural Gas Operation Services Mar-13-2013 $1,487.13
Natural Gas Utility Financial Operations Mar-13-2013 $1,605.68
Natural Gas Utility Financial Operations Apr-16-2013 $1,616.54
Natural Gas Utility Financial Operations Apr-03-2013 $1,659.13
Natural Gas Streets Apr-16-2013 $1,667.72
Natural Gas Library District Mar-13-2013 $1,699.32
Natural Gas Streets Apr-03-2013 $1,843.30
Natural Gas Operation Services Apr-16-2013 $1,928.42
Natural Gas Operation Services Apr-16-2013 $2,159.42
Natural Gas Streets Mar-13-2013 $2,323.88
Natural Gas Operation Services Apr-03-2013 $2,354.77
Natural Gas Utility Financial Operations Apr-16-2013 $2,396.99
Natural Gas Utility Financial Operations Apr-03-2013 $2,628.89
Natural Gas Operation Services Apr-16-2013 $2,656.21
Natural Gas Operation Services Mar-13-2013 $2,878.06
Natural Gas Operation Services Apr-03-2013 $2,896.79
Natural Gas Transfort / Dial-a-Ride Mar-13-2013 $2,919.01
Natural Gas Operation Services Mar-13-2013 $3,018.74
Natural Gas Transfort / Dial-a-Ride Apr-03-2013 $3,095.23
Natural Gas Utility Financial Operations Mar-13-2013 $3,118.70
Natural Gas Operation Services Apr-16-2013 $3,236.03
Natural Gas Transfort / Dial-a-Ride Apr-16-2013 $3,331.60
Natural Gas Operation Services Apr-03-2013 $3,392.56
Natural Gas Operation Services Apr-03-2013 $3,765.33
Natural Gas Operation Services Mar-13-2013 $4,115.72
Natural Gas Operation Services Mar-13-2013 $4,443.35
Natural Gas Utilities Wtr Reclama & Biosolids Div Apr-03-2013 $4,684.32
Natural Gas Transfort / Dial-a-Ride Mar-13-2013 $4,865.02
Natural Gas Operation Services Mar-13-2013 $4,895.26
Natural Gas Utilities Wtr Reclama & Biosolids Div Apr-16-2013 $4,971.79
Natural Gas Operation Services Apr-03-2013 $5,141.95
Natural Gas Transfort / Dial-a-Ride Apr-03-2013 $5,158.72
Natural Gas Transfort / Dial-a-Ride Apr-16-2013 $5,552.69
Natural Gas Utilities Wtr Reclama & Biosolids Div Mar-13-2013 $5,781.80
Natural Gas Operation Services Apr-16-2013 $5,841.46
Natural Gas Utilities Water Production Div Apr-16-2013 $8,118.74
Natural Gas Operation Services Apr-16-2013 $13,342.73
Natural Gas Operation Services Apr-03-2013 $13,540.10
Natural Gas Operation Services Mar-13-2013 $14,554.16
Natural Gas Utilities Water Production Div Apr-03-2013 $27,596.78
Total: $ 199,083.64