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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD A-B Sep-19-2013 $691.76
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD B-B Sep-19-2013 $346.06
XCEL ENERGY 700 WOOD ST, BLDG C Sep-05-2013 $44.59
XCEL ENERGY ELEC VEH STG 700 WOOD ST, #E Sep-05-2013 $36.48
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD A-B Aug-19-2013 $648.26
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD B-B Aug-19-2013 $565.10
XCEL ENERGY 700 WOOD ST, BLDG C Aug-07-2013 $42.49
XCEL ENERGY ELEC VEH STG 700 WOOD ST, #E Aug-07-2013 $33.31
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD A-B Jul-16-2013 $703.61
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD B-B Jul-16-2013 $659.17
XCEL ENERGY 700 WOOD ST, BLDG C Jul-03-2013 $40.60
XCEL ENERGY ELEC VEH STG 700 WOOD ST, #E Jul-03-2013 $36.12
Total (of all records): $ 3,847.55