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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
XCEL ENERGY 625 N LEMAY AVE BLDG SALT May-29-2013 $276.35
XCEL ENERGY 625 N LEMAY AVE BLDG CARW May-29-2013 $582.86
XCEL ENERGY 1308 HOFFMAN MILL RD - STREETS May-22-2013 $692.19
XCEL ENERGY 598 LINDEN ST May-22-2013 $68.99
CENTERPOINT ENERGY SERVICES IN FC STREET FAC 625 N LEMAY AVE May-16-2013 $1,628.65
XCEL ENERGY 625 N LEMAY AVE BLDG SALT May-01-2013 $449.69
XCEL ENERGY 625 N LEMAY AVE BLDG CARW May-01-2013 $638.80
XCEL ENERGY 1308 HOFFMAN MILL RD - STREETS Apr-24-2013 $466.64
XCEL ENERGY 598 LINDEN ST Apr-18-2013 $85.69
CENTERPOINT ENERGY SERVICES IN FC STREET FAC 625 N LEMAY AVE Apr-16-2013 $1,667.72
CENTERPOINT ENERGY SERVICES IN FC STREET FAC 625 N LEMAY AVE Apr-03-2013 $1,843.30
Total (of all records): $ 8,400.88