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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 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
XCEL ENERGY 250 N MASON ST Jul-24-2013 $33.04
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jul-16-2013 $4,577.03
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jul-16-2013 $2,746.21
XCEL ENERGY 250 N MASON ST Jun-19-2013 $43.50
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jun-14-2013 $5,772.06
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jun-14-2013 $3,463.24
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
Total (of all records): $ 41,794.83