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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
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Sep-19-2013 $2,827.00
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Sep-19-2013 $4,711.67
XCEL ENERGY 250 N MASON ST Sep-18-2013 $39.67
XCEL ENERGY 250 N MASON ST Aug-21-2013 $32.63
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Aug-19-2013 $2,719.31
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Aug-19-2013 $4,532.18
XCEL ENERGY 250 N MASON ST Jul-24-2013 $33.04
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jul-16-2013 $2,746.21
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jul-16-2013 $4,577.03
Total (of all records): $ 22,218.74