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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 $4,711.67
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Sep-19-2013 $2,827.00
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 $4,532.18
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Aug-19-2013 $2,719.31
Total (of all records): $ 14,862.46