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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
XCEL ENERGY 1745 HOFFMAN MILL RD Jul-24-2013 $37.03
XCEL ENERGY 1745 HOFFMAN MILL RD BLDG HSE Jul-24-2013 $37.03
AMERIGAS PROPANE LP
[P.O. # 1305967]
Tank Rent Jul-09-2013 $50.00
XCEL ENERGY 1745 HOFFMAN MILL RD Jun-19-2013 $46.33
XCEL ENERGY 1745 HOFFMAN MILL RD BLDG HSE Jun-19-2013 $52.00
XCEL ENERGY 1745 HOFFMAN MILL RD May-22-2013 $206.10
XCEL ENERGY 1745 HOFFMAN MILL RD BLDG HSE May-22-2013 $156.80
XCEL ENERGY 1745 HOFFMAN MILL RD Apr-24-2013 $269.04
XCEL ENERGY 1745 HOFFMAN MILL RD BLDG HSE Apr-24-2013 $198.43
XCEL ENERGY 1745 HOFFMAN MILL RD Mar-20-2013 $395.35
XCEL ENERGY 1745 HOFFMAN MILL RD BLDG HSE Mar-20-2013 $261.72
XCEL ENERGY 1745 HOFFMAN MILL RD Feb-20-2013 $343.38
XCEL ENERGY 1745 HOFFMAN MILL RD BLDG HSE Feb-20-2013 $234.31
AMERIGAS PROPANE LP
[P.O. # 1301136]
Office propane tank 344.6 Jan-29-2013 $995.67
XCEL ENERGY 1745 HOFFMAN MILL RD Jan-23-2013 $556.47
XCEL ENERGY 1745 HOFFMAN MILL RD BLDG HSE Jan-23-2013 $366.97
XCEL ENERGY 1745 HOFFMAN MILL RD Dec-19-2012 $330.83
XCEL ENERGY 1745 HOFFMAN MILL RD BLDG HSE Dec-19-2012 $220.73
Total (of all records): $ 4,758.19