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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 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
XCEL ENERGY 250 N MASON ST Jun-19-2013 $43.50
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jun-14-2013 $3,463.24
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jun-14-2013 $5,772.06
Total (of all records): $ 16,635.08