Website home about our city

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 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
Total (of all records): $ 2,408.05