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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Natural Gas expenses (you are here)
Vendor/Payee Comments Date Amount
XCEL ENERGY 117 N MASON ST May-08-2013 $428.36
XCEL ENERGY 117 N MASON ST Jun-05-2013 $152.84
XCEL ENERGY 117 N MASON ST Jul-03-2013 $53.14
XCEL ENERGY 117 N MASON ST Aug-07-2013 $37.91
XCEL ENERGY 117 N MASON ST Sep-05-2013 $51.23
XCEL ENERGY 117 N MASON ST Oct-02-2013 $70.24
XCEL ENERGY 117 N MASON ST Nov-01-2013 $269.71
XCEL ENERGY 117 N MASON ST Dec-04-2013 $484.69
XCEL ENERGY 117 N MASON ST Jan-08-2014 $992.57
XCEL ENERGY 117 N MASON ST Feb-06-2014 $775.96
XCEL ENERGY 117 N MASON ST Mar-05-2014 $823.68
XCEL ENERGY 117 N MASON ST Apr-09-2014 $572.61
XCEL ENERGY 117 N MASON ST May-07-2014 $420.75
XCEL ENERGY 117 N MASON ST Jun-04-2014 $314.07
XCEL ENERGY 117 N MASON ST Jul-09-2014 $162.11
XCEL ENERGY 117 N MASON ST Aug-06-2014 $72.80
XCEL ENERGY 117 N MASON ST Sep-05-2014 $67.84
XCEL ENERGY 117 N MASON ST Oct-08-2014 $108.58
XCEL ENERGY 117 N MASON ST Oct-31-2014 $149.47
XCEL ENERGY 117 N MASON ST Dec-10-2014 $537.67
XCEL ENERGY 117 N MASON ST Jan-07-2015 $807.24
XCEL ENERGY (UTILITY BILLS) 117 N MASON ST Feb-04-2015 $784.05
XCEL ENERGY (UTILITY BILLS) 117 N MASON ST Mar-04-2015 $621.88
XCEL ENERGY (UTILITY BILLS) 117 N MASON ST Apr-08-2015 $469.15
Total (of all records): $ 9,228.55