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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 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
Total (of all records): $ 27,738.16