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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Mar-17-2014 $9,493.11
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Feb-17-2014 $7,657.83
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jan-19-2015 $6,421.76
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR May-16-2013 $6,287.16
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Apr-16-2014 $5,993.01
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jun-14-2013 $5,772.06
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Feb-11-2014 $5,719.02
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Apr-16-2013 $5,552.69
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Apr-03-2013 $5,158.72
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Feb-18-2015 $4,938.81
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Dec-17-2014 $4,921.43
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Sep-19-2013 $4,711.67
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jul-16-2013 $4,577.03
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Aug-19-2013 $4,532.18
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Mar-17-2015 $3,835.74
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR May-16-2013 $3,772.30
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Dec-17-2013 $3,551.01
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jun-14-2013 $3,463.24
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Apr-16-2013 $3,331.60
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Apr-03-2013 $3,095.23
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR May-16-2014 $2,827.63
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Sep-19-2013 $2,827.00
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jul-16-2013 $2,746.21
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Aug-19-2013 $2,719.31
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Nov-15-2013 $2,193.14
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jul-09-2014 $2,191.54
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Dec-01-2014 $2,128.27
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Oct-16-2014 $1,305.13
XCEL ENERGY 250 N MASON ST Jan-07-2015 $1,186.18
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jul-17-2014 $957.67
XCEL ENERGY 250 N MASON ST Jan-22-2014 $741.65
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Oct-16-2013 $734.72
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Aug-15-2014 $719.54
XCEL ENERGY 250 N MASON ST Feb-19-2014 $714.76
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Sep-17-2014 $710.50
XCEL ENERGY (UTILITY BILLS) 250 N MASON ST Jan-21-2015 $689.80
XCEL ENERGY 4915 FOSSIL BLVD Apr-30-2014 $663.52
XCEL ENERGY 250 N MASON ST Dec-18-2013 $538.58
XCEL ENERGY (UTILITY BILLS) 4915 FOSSIL BLVD Jan-14-2015 $518.05
XCEL ENERGY 250 N MASON ST Mar-28-2014 $461.01
XCEL ENERGY 250 N MASON ST Dec-17-2014 $449.85
XCEL ENERGY 4915 FOSSIL BLVD Dec-17-2014 $414.56
XCEL ENERGY (UTILITY BILLS) 250 N MASON ST Mar-25-2015 $398.87
XCEL ENERGY (UTILITY BILLS) 4915 FOSSIL BLVD Mar-18-2015 $352.86
XCEL ENERGY (UTILITY BILLS) 4915 FOSSIL BLVD Feb-11-2015 $326.01
XCEL ENERGY 250 N MASON ST Apr-23-2014 $323.18
XCEL ENERGY 250 N MASON ST Apr-24-2013 $302.63
XCEL ENERGY (UTILITY BILLS) 250 N MASON ST Feb-18-2015 $280.64
XCEL ENERGY 4915 FOSSIL BLVD May-14-2014 $274.16
XCEL ENERGY 250 N MASON ST Nov-20-2013 $254.93
Total (of all records): $ 135,202.52