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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
POUDRE VALLEY REA * 07 Jul-31-2013 $60.01
POUDRE VALLEY REA * 02-Restrooms Jul-24-2013 $25.88
POUDRE VALLEY REA * 02-Office Jul-24-2013 $99.65
POUDRE VALLEY REA * 02-Pump House Jul-24-2013 $143.35
CITY OF FORT COLLINS UTILITY B 334259-20382E Jul-10-2013 $36.76
CITY OF FORT COLLINS UTILITY B 334259-51342E Jul-10-2013 $263.37
POUDRE VALLEY REA * 07 Jul-03-2013 $67.54
XCEL ENERGY 4300 MICHAUD LN UNIT C Jul-03-2013 $27.21
POUDRE VALLEY REA * 02-Restrooms Jun-19-2013 $26.06
POUDRE VALLEY REA * 02-Office Jun-19-2013 $77.81
POUDRE VALLEY REA * 02-Pump House Jun-19-2013 $87.01
CITY OF FORT COLLINS UTILITY B 334259-20382E Jun-11-2013 $25.80
CITY OF FORT COLLINS UTILITY B 334259-51342E Jun-11-2013 $212.27
XCEL ENERGY * 08 Jun-06-2013 $-101.21
POUDRE VALLEY REA * 08 Jun-06-2013 $101.21
XCEL ENERGY * 08 Jun-05-2013 $101.21
XCEL ENERGY 4300 MICHAUD LN UNIT C Jun-05-2013 $104.32
POUDRE VALLEY REA * 02-Restrooms May-22-2013 $25.05
POUDRE VALLEY REA * 02-Office May-22-2013 $122.59
POUDRE VALLEY REA * 02-Pump House May-22-2013 $75.54
CITY OF FORT COLLINS UTILITY B 334259-20382E May-09-2013 $128.73
CITY OF FORT COLLINS UTILITY B 334259-51342E May-09-2013 $169.01
POUDRE VALLEY REA * 08 May-08-2013 $170.58
XCEL ENERGY 4300 MICHAUD LN UNIT C May-08-2013 $96.70
POUDRE VALLEY REA * 02-Restrooms Apr-18-2013 $25.23
POUDRE VALLEY REA * 02-Office Apr-18-2013 $123.33
POUDRE VALLEY REA * 02-Pump House Apr-18-2013 $71.72
CITY OF FORT COLLINS UTILITY B 334259-20382E Apr-11-2013 $152.51
CITY OF FORT COLLINS UTILITY B 334259-51342E Apr-11-2013 $195.76
POUDRE VALLEY REA * 08 Apr-05-2013 $191.32
XCEL ENERGY 5117 NW FRONTAGE RD Apr-05-2013 $28.42
XCEL ENERGY 4300 MICHAUD LN UNIT C Apr-03-2013 $81.60
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
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
XCEL ENERGY 4300 MICHAUD LN UNIT C Mar-07-2013 $108.75
SANDERS, KARL A
[P.O. # 1302121]
EE Reimbursement Mar-05-2013 $720.00
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
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 * 08 Feb-06-2013 $272.39
XCEL ENERGY 4300 MICHAUD LN UNIT C Feb-06-2013 $123.91
XCEL ENERGY 5117 NW FRONTAGE RD Jan-30-2013 $45.10
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
Total (of all records): $ 7,725.80