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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
Total (of all records): $ 867.55