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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Meters Div expenses » Natural Gas expenses (you are here)
Vendor/Payee Comments Date Amount
XCEL ENERGY 700 WOOD ST UNIT#D (METER SHOP May-22-2013 $357.53
XCEL ENERGY 701 WOOD ST,WATER VEH STG May-22-2013 $510.02
XCEL ENERGY 700 WOOD ST UNIT#D (METER SHOP Apr-03-2013 $441.03
XCEL ENERGY 701 WOOD ST,WATER VEH STG Apr-03-2013 $699.72
XCEL ENERGY 700 WOOD ST UNIT#D (METER SHOP Mar-07-2013 $522.69
XCEL ENERGY 701 WOOD ST,WATER VEH STG Mar-07-2013 $759.68
XCEL ENERGY 700 WOOD ST UNIT#D (METER SHOP Feb-06-2013 $641.29
XCEL ENERGY 701 WOOD ST,WATER VEH STG Feb-06-2013 $899.24
XCEL ENERGY 700 WOOD ST UNIT#D (METER SHOP Jan-02-2013 $321.61
XCEL ENERGY 701 WOOD ST,WATER VEH STG Jan-02-2013 $859.51
XCEL ENERGY 700 WOOD ST UNIT#D (METER SHOP Dec-12-2012 $609.29
XCEL ENERGY 701 WOOD ST,WATER VEH STG Dec-12-2012 $568.35
XCEL ENERGY 700 WOOD ST UNIT#D (METER SHOP Nov-06-2012 $191.30
XCEL ENERGY 701 WOOD ST,WATER VEH STG Nov-06-2012 $501.55
Total (of all records): $ 7,882.81