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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 Mar-13-2013 $4,865.02
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Feb-06-2013 $2,987.47
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Mar-13-2013 $2,919.01
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Dec-17-2012 $1,985.67
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Feb-06-2013 $1,792.48
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Nov-16-2012 $1,237.30
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Dec-17-2012 $1,191.40
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Nov-16-2012 $742.38
XCEL ENERGY 250 N MASON ST Jan-23-2013 $640.75
XCEL ENERGY 250 N MASON ST Mar-20-2013 $500.43
XCEL ENERGY 250 N MASON ST Feb-20-2013 $457.59
XCEL ENERGY 250 N MASON ST Dec-19-2012 $401.75
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Oct-17-2012 $389.91
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Sep-18-2012 $355.61
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Oct-17-2012 $233.94
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Sep-18-2012 $213.36
XCEL ENERGY 250 N MASON ST Nov-14-2012 $156.71
XCEL ENERGY 250 N MASON ST Oct-24-2012 $77.56
XCEL ENERGY 250 N MASON ST Sep-21-2012 $32.74
Total (of all records): $ 21,181.08