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 Mar-13-2013 $3,118.70
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD B-B Mar-13-2013 $1,605.68
XCEL ENERGY 700 WOOD ST, BLDG C Mar-07-2013 $533.93
XCEL ENERGY ELEC VEH STG 700 WOOD ST, #E Mar-07-2013 $1,257.05
XCEL ENERGY 700 WOOD ST, BLDG C Feb-06-2013 $653.27
XCEL ENERGY ELEC VEH STG 700 WOOD ST, #E Feb-06-2013 $1,530.71
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD B-B Feb-06-2013 $1,629.06
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD A-B Feb-06-2013 $3,300.85
XCEL ENERGY 700 WOOD ST, BLDG C Jan-02-2013 $333.21
XCEL ENERGY 700 WOOD ST, #E Jan-02-2013 $669.25
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD A-B Dec-17-2012 $2,204.60
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD B-B Dec-17-2012 $1,268.54
XCEL ENERGY 700 WOOD ST, BLDG C Dec-12-2012 $482.95
XCEL ENERGY 700 WOOD ST, #E Dec-12-2012 $1,331.68
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD A-B Nov-16-2012 $1,314.70
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD B-B Nov-16-2012 $993.78
XCEL ENERGY 700 WOOD ST, BLDG C Nov-06-2012 $101.48
XCEL ENERGY 700 WOOD ST, #E Nov-06-2012 $209.25
Total (of all records): $ 22,538.69