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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
XCEL ENERGY 4316 LAPORTE AVE #FCWTF Sep-05-2012 $25,291.79
XCEL ENERGY 4316 LAPORTE AVE #FCWTF Aug-09-2012 $23,912.91
XCEL ENERGY 4316 LAPORTE AVE #FCWTF Oct-03-2012 $23,702.90
XCEL ENERGY 4316 LAPORTE AVE #FCWTF Jul-03-2012 $22,392.38
XCEL ENERGY 4316 LAPORTE AVE #FCWTF Mar-07-2013 $21,731.35
XCEL ENERGY 4316 LAPORTE AVE #FCWTF Jan-02-2013 $21,278.10
XCEL ENERGY 4316 LAPORTE AVE #FCWTF Feb-06-2013 $21,031.50
XCEL ENERGY 4316 LAPORTE AVE #FCWTF Jun-06-2012 $20,525.77
XCEL ENERGY 4316 LAPORTE AVE #FCWTF Nov-06-2012 $19,306.71
XCEL ENERGY 4316 LAPORTE AVE #FCWTF Dec-12-2012 $19,277.84
CITY OF FORT COLLINS UTILITY B 368944-82836E Jul-05-2012 $4,123.82
CITY OF FORT COLLINS UTILITY B 368944-82836E Jun-06-2012 $3,506.13
CITY OF FORT COLLINS UTILITY B 368944-82836E Sep-06-2012 $3,241.84
CITY OF FORT COLLINS UTILITY B 368944-82836E Aug-06-2012 $3,144.33
CITY OF FORT COLLINS UTILITY B 368944-82836E Oct-04-2012 $2,928.72
CITY OF FORT COLLINS UTILITY B 368944-82836E Nov-06-2012 $2,407.53
CITY OF FORT COLLINS UTILITY B 368944-82836E Feb-05-2013 $1,952.82
CITY OF FORT COLLINS UTILITY B 368944-82836E Mar-06-2013 $1,893.37
CITY OF FORT COLLINS UTILITY B 368944-82836E Jan-07-2013 $1,855.03
CITY OF FORT COLLINS UTILITY B 368944-82836E Dec-05-2012 $1,618.59
POUDRE VALLEY REA * 02 Dec-19-2012 $953.46
POUDRE VALLEY REA * 02 Jan-23-2013 $900.42
POUDRE VALLEY REA * 02 Mar-20-2013 $854.44
POUDRE VALLEY REA * 02 Feb-20-2013 $737.85
MN SOLAR LEASING LLC
[P.O. # 1207575]
Billing for 5/23/12 to 6/24/12 Aug-08-2012 $606.69
MN SOLAR LEASING LLC
[P.O. # 1205567]
Solar Leasing Jun-12-2012 $558.92
MN SOLAR LEASING LLC
[P.O. # 1202170]
2012 Blanket Purchase Order Sep-14-2012 $547.79
MN SOLAR LEASING LLC
[P.O. # 1202170]
2012 Blanket Purchase Order Oct-10-2012 $544.71
MN SOLAR LEASING LLC
[P.O. # 1205567]
Solar Leasing Jun-12-2012 $525.53
MN SOLAR LEASING LLC
[P.O. # 1202170]
2012 Blanket Purchase Order Sep-14-2012 $481.50
MN SOLAR LEASING LLC
[P.O. # 1202170]
2012 Blanket Purchase Order Nov-06-2012 $359.35
MN SOLAR LEASING LLC
[P.O. # 1300935]
Solar production expense Mar-13-2013 $339.26
MN SOLAR LEASING LLC
[P.O. # 1202170]
2012 Blanket Purchase Order Dec-14-2012 $308.81
POUDRE VALLEY REA * 02 Nov-14-2012 $304.56
MN SOLAR LEASING LLC
[P.O. # 1300935]
Solar production expense Feb-14-2013 $273.88
POUDRE VALLEY REA * 02 Aug-22-2012 $269.00
POUDRE VALLEY REA * 02 Sep-26-2012 $242.34
MN SOLAR LEASING LLC
[P.O. # 1300935]
Solar production expense Jan-31-2013 $237.27
POUDRE VALLEY REA * 02 Oct-24-2012 $229.00
CITY OF FORT COLLINS UTILITY B 368944-68971E Feb-01-2013 $118.05
POUDRE VALLEY REA * 02 Jul-18-2012 $114.78
CITY OF FORT COLLINS UTILITY B 368944-68971E Jan-02-2013 $101.02
CITY OF FORT COLLINS UTILITY B 368944-68971E Mar-01-2013 $98.91
XCEL ENERGY 2005 N OVERLAND TR BLDG SHOP Jan-16-2013 $59.29
CITY OF FORT COLLINS UTILITY B 368944-68971E Dec-03-2012 $57.93
XCEL ENERGY 2005 N OVERLAND TR BLDG SHOP Mar-13-2013 $53.65
CITY OF FORT COLLINS UTILITY B 368944-68971E Aug-01-2012 $52.87
XCEL ENERGY 2005 N OVERLAND TR BLDG SHOP Feb-06-2013 $46.44
CITY OF FORT COLLINS UTILITY B 368944-68971E Sep-04-2012 $43.79
CITY OF FORT COLLINS UTILITY B 368944-68971E Jul-02-2012 $43.71
Total (of all records): $ 255,499.33