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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 Mar-13-2013 $180.64
Natural Gas Utilities Water Production Div Mar-13-2013 $1,270.55
Natural Gas Operation Services Mar-13-2013 $1,487.13
Natural Gas Utility Financial Operations Mar-13-2013 $1,605.68
Natural Gas Library District Mar-13-2013 $1,699.32
Natural Gas Streets Mar-13-2013 $2,323.88
Natural Gas Operation Services Mar-13-2013 $2,878.06
Natural Gas Transfort / Dial-a-Ride Mar-13-2013 $2,919.01
Natural Gas Operation Services Mar-13-2013 $3,018.74
Natural Gas Utility Financial Operations Mar-13-2013 $3,118.70
Natural Gas Operation Services Mar-13-2013 $4,115.72
Natural Gas Operation Services Mar-13-2013 $4,443.35
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 Mar-13-2013 $5,781.80
Natural Gas Operation Services Mar-13-2013 $14,554.16
Total: $ 59,157.02