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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Natural Gas expenses (you are here)
Vendor/Payee Comments Date Amount
CENTERPOINT ENERGY SERVICES IN FC STREET FAC 625 N LEMAY AVE Mar-13-2013 $2,323.88
XCEL ENERGY 1308 HOFFMAN MILL RD - STREETS Mar-20-2013 $1,146.83
XCEL ENERGY 625 N LEMAY AVE BLDG CARW Mar-27-2013 $633.48
POUDRE VALLEY REA 625 N LEMAY AVE BLDG CARW Mar-27-2013 $633.48
XCEL ENERGY 625 N LEMAY AVE BLDG SALT Mar-27-2013 $571.79
POUDRE VALLEY REA 625 N LEMAY AVE BLDG SALT Mar-27-2013 $571.79
XCEL ENERGY 598 LINDEN ST Mar-20-2013 $98.97
POUDRE VALLEY REA 625 N LEMAY AVE BLDG SALT Mar-28-2013 $-571.79
POUDRE VALLEY REA 625 N LEMAY AVE BLDG CARW Mar-28-2013 $-633.48
Total (of all records): $ 4,774.95