Website home about our city

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 May-22-2013 $237.83
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR May-16-2013 $6,287.16
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR May-16-2013 $3,772.30
XCEL ENERGY 250 N MASON ST Apr-24-2013 $302.63
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-16-2013 $3,331.60
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Apr-03-2013 $5,158.72
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Apr-03-2013 $3,095.23
XCEL ENERGY 250 N MASON ST Mar-20-2013 $500.43
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Mar-13-2013 $4,865.02
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Mar-13-2013 $2,919.01
XCEL ENERGY 250 N MASON ST Feb-20-2013 $457.59
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Feb-06-2013 $2,987.47
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Feb-06-2013 $1,792.48
XCEL ENERGY 250 N MASON ST Jan-23-2013 $640.75
XCEL ENERGY 250 N MASON ST Dec-19-2012 $401.75
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Dec-17-2012 $1,985.67
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Dec-17-2012 $1,191.40
Total (of all records): $ 45,479.73