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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 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
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD A-B Jun-14-2013 $1,124.89
CENTERPOINT ENERGY SERVICES IN FC 700 WOOD B-B Jun-14-2013 $1,010.53
XCEL ENERGY 700 WOOD ST, BLDG C Jun-05-2013 $132.40
XCEL ENERGY ELEC VEH STG 700 WOOD ST, #E Jun-05-2013 $176.64
Total (of all records): $ 3,883.96