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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 Feb-06-2013 $3,300.85
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD A-B Mar-13-2013 $3,118.70
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD B-B Feb-06-2013 $1,629.06
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD B-B Mar-13-2013 $1,605.68
XCEL ENERGY ELEC VEH STG 700 WOOD ST, #E Feb-06-2013 $1,530.71
XCEL ENERGY ELEC VEH STG 700 WOOD ST, #E Mar-07-2013 $1,257.05
XCEL ENERGY 700 WOOD ST, #E Jan-02-2013 $669.25
XCEL ENERGY 700 WOOD ST, BLDG C Feb-06-2013 $653.27
XCEL ENERGY 700 WOOD ST, BLDG C Mar-07-2013 $533.93
XCEL ENERGY 700 WOOD ST, BLDG C Jan-02-2013 $333.21
Total (of all records): $ 14,631.71