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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Natural Gas expenses (you are here)
Vendor/Payee Comments Date Amount
XCEL ENERGY 626 LINDEN ST Sep-18-2013 $45.51
XCEL ENERGY 626 LINDEN ST Aug-21-2013 $38.98
XCEL ENERGY 626 LINDEN ST Jul-24-2013 $39.88
XCEL ENERGY 626 LINDEN ST Jun-19-2013 $76.36
XCEL ENERGY 626 LINDEN ST May-22-2013 $299.57
XCEL ENERGY 626 LINDEN ST Apr-18-2013 $401.80
XCEL ENERGY 626 LINDEN ST Mar-20-2013 $589.50
XCEL ENERGY 626 LINDEN ST Feb-20-2013 $555.25
XCEL ENERGY 626 LINDEN ST Jan-23-2013 $767.23
XCEL ENERGY 626 LINDEN ST Dec-19-2012 $435.75
XCEL ENERGY 626 LINDEN ST Dec-05-2012 $420.13
XCEL ENERGY 626 LINDEN ST Nov-06-2012 $140.80
Total (of all records): $ 3,810.76