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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Natural Gas expenses (you are here)
Vendor/Payee Comments Date Amount
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD A-B May-16-2013 $2,205.13
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD B-B May-16-2013 $1,551.57
XCEL ENERGY 700 WOOD ST, BLDG C May-08-2013 $335.64
XCEL ENERGY ELEC VEH STG 700 WOOD ST, #E May-08-2013 $754.86
Total (of all records): $ 4,847.20