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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 Library District Jul-16-2013 $44.18
Natural Gas Operation Services Jul-16-2013 $111.82
Natural Gas Operation Services Jul-16-2013 $133.52
Natural Gas Streets Jul-16-2013 $212.18
Natural Gas Operation Services Jul-16-2013 $375.10
Natural Gas Library District Jun-14-2013 $441.75
Natural Gas Operation Services Jul-16-2013 $501.95
Natural Gas Utilities Wtr Reclama & Biosolids Div Jul-16-2013 $516.75
Natural Gas Streets Jun-14-2013 $551.53
Natural Gas Operation Services Jun-14-2013 $629.69
Natural Gas Utility Financial Operations Jul-16-2013 $659.17
Natural Gas Operation Services Jun-14-2013 $663.16
Natural Gas Operation Services Jun-14-2013 $682.53
Natural Gas Utility Financial Operations Jul-16-2013 $703.61
Natural Gas Operation Services Jul-16-2013 $720.51
Natural Gas Utility Financial Operations Jun-14-2013 $1,010.53
Natural Gas Operation Services Jun-14-2013 $1,085.69
Natural Gas Utility Financial Operations Jun-14-2013 $1,124.89
Natural Gas Operation Services Jun-14-2013 $1,168.13
Natural Gas Utilities Water Production Div Jul-16-2013 $1,951.57
Natural Gas Utilities Wtr Reclama & Biosolids Div Jun-14-2013 $2,099.67
Natural Gas Transfort / Dial-a-Ride Jul-16-2013 $2,746.21
Natural Gas Operation Services Jul-16-2013 $2,841.04
Natural Gas Operation Services Jun-14-2013 $3,007.36
Natural Gas Utilities Water Production Div Jun-14-2013 $3,435.38
Natural Gas Transfort / Dial-a-Ride Jun-14-2013 $3,463.24
Natural Gas Operation Services Jun-14-2013 $4,331.78
Natural Gas Operation Services Jul-16-2013 $4,386.34
Natural Gas Transfort / Dial-a-Ride Jul-16-2013 $4,577.03
Natural Gas Transfort / Dial-a-Ride Jun-14-2013 $5,772.06
Natural Gas Operation Services Jul-16-2013 $7,184.62
Natural Gas Operation Services Jun-14-2013 $10,721.68
Total: $ 67,854.67