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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 May-16-2013 $98.87
Natural Gas Operation Services May-16-2013 $1,087.43
Natural Gas Library District May-16-2013 $1,263.18
Natural Gas Utility Financial Operations May-16-2013 $1,551.57
Natural Gas Streets May-16-2013 $1,628.65
Natural Gas Operation Services May-16-2013 $1,910.31
Natural Gas Operation Services May-16-2013 $2,077.68
Natural Gas Utility Financial Operations May-16-2013 $2,205.13
Natural Gas Operation Services May-16-2013 $2,376.88
Natural Gas Operation Services May-16-2013 $2,878.90
Natural Gas Transfort / Dial-a-Ride May-16-2013 $3,772.30
Natural Gas Utilities Wtr Reclama & Biosolids Div May-16-2013 $5,041.46
Natural Gas Operation Services May-16-2013 $5,809.10
Natural Gas Transfort / Dial-a-Ride May-16-2013 $6,287.16
Natural Gas Utilities Water Production Div May-16-2013 $8,185.86
Natural Gas Operation Services May-16-2013 $13,616.04
Total: $ 59,790.52