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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Natural Gas expenses (you are here)
Vendor/Payee Comments Date Amount
XCEL ENERGY 250 N MASON ST Jan-23-2013 $640.75
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Feb-06-2013 $1,792.48
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Feb-06-2013 $2,987.47
XCEL ENERGY 250 N MASON ST Feb-20-2013 $457.59
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Mar-13-2013 $2,919.01
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Mar-13-2013 $4,865.02
XCEL ENERGY 250 N MASON ST Mar-20-2013 $500.43
Total (of all records): $ 14,162.75