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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 Operation Services Jul-16-2013 $501.95
Natural Gas Utilities Wtr Reclama & Biosolids Div Jul-16-2013 $516.75
Natural Gas Utility Financial Operations Jul-16-2013 $659.17
Natural Gas Utility Financial Operations Jul-16-2013 $703.61
Natural Gas Operation Services Jul-16-2013 $720.51
Natural Gas Utilities Water Production Div Jul-16-2013 $1,951.57
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 Jul-16-2013 $4,386.34
Natural Gas Transfort / Dial-a-Ride Jul-16-2013 $4,577.03
Natural Gas Operation Services Jul-16-2013 $7,184.62
Total: $ 27,665.60