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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
XCEL ENERGY 4300 MICHAUD LN UNIT C Dec-05-2012 $45.77
XCEL ENERGY 5117 NW FRONTAGE RD Dec-05-2012 $47.56
CITY OF FORT COLLINS UTILITY B 334259-20382E Dec-11-2012 $198.52
CITY OF FORT COLLINS UTILITY B 334259-51342E Dec-11-2012 $171.75
POUDRE VALLEY REA * 08 Dec-12-2012 $162.67
POUDRE VALLEY REA * 02-Restrooms Dec-19-2012 $25.20
POUDRE VALLEY REA * 02-Office Dec-19-2012 $130.62
POUDRE VALLEY REA * 02-Pump House Dec-19-2012 $80.56
XCEL ENERGY 4300 MICHAUD LN UNIT C Jan-02-2013 $106.40
XCEL ENERGY 5117 NW FRONTAGE RD Jan-02-2013 $31.69
POUDRE VALLEY REA * 08 Jan-09-2013 $225.38
CITY OF FORT COLLINS UTILITY B 334259-20382E Jan-11-2013 $223.85
CITY OF FORT COLLINS UTILITY B 334259-51342E Jan-11-2013 $281.95
POUDRE VALLEY REA * 02-Restrooms Jan-23-2013 $25.56
POUDRE VALLEY REA * 02-Office Jan-23-2013 $136.02
POUDRE VALLEY REA * 02-Pump House Jan-23-2013 $98.16
XCEL ENERGY 5117 NW FRONTAGE RD Jan-30-2013 $45.10
POUDRE VALLEY REA * 08 Feb-06-2013 $272.39
XCEL ENERGY 4300 MICHAUD LN UNIT C Feb-06-2013 $123.91
CITY OF FORT COLLINS UTILITY B 334259-20382E Feb-12-2013 $203.04
CITY OF FORT COLLINS UTILITY B 334259-51342E Feb-12-2013 $267.09
POUDRE VALLEY REA * 02-Restrooms Feb-20-2013 $25.51
POUDRE VALLEY REA * 02-Office Feb-20-2013 $144.06
POUDRE VALLEY REA * 02-Pump House Feb-20-2013 $92.33
SANDERS, KARL A
[P.O. # 1302121]
EE Reimbursement Mar-05-2013 $720.00
XCEL ENERGY 4300 MICHAUD LN UNIT C Mar-07-2013 $108.75
CITY OF FORT COLLINS UTILITY B 334259-20382E Mar-12-2013 $232.76
CITY OF FORT COLLINS UTILITY B 334259-51342E Mar-12-2013 $219.54
POUDRE VALLEY REA * 02-Restrooms Mar-20-2013 $25.33
POUDRE VALLEY REA * 02-Office Mar-20-2013 $143.79
POUDRE VALLEY REA * 02-Pump House Mar-20-2013 $94.20
Total (of all records): $ 4,709.46