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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Natural Gas expenses (you are here)
Vendor/Payee Comments Date Amount
XCEL ENERGY 301 E OLIVE ST, LIBRARY Apr-24-2013 $375.43
CENTERPOINT ENERGY SERVICES IN FC LIBRARY 201 PETERSON Apr-16-2013 $1,270.43
XCEL ENERGY 256 W MOUNTAIN AVE Apr-05-2013 $134.38
CENTERPOINT ENERGY SERVICES IN FC LIBRARY 201 PETERSON Apr-03-2013 $1,361.01
POUDRE VALLEY REA 110 N HOWES ST Mar-28-2013 $-63.00
POUDRE VALLEY REA 2733 Council Tree Ave Ste 200, Mar-28-2013 $-906.93
POUDRE VALLEY REA 110 N HOWES ST Mar-27-2013 $63.00
POUDRE VALLEY REA 2733 Council Tree Ave Ste 200, Mar-27-2013 $906.93
XCEL ENERGY 2733 Council Tree Ave Ste 200, Mar-27-2013 $906.93
XCEL ENERGY 110 N HOWES ST Mar-27-2013 $63.00
XCEL ENERGY 301 E OLIVE ST, LIBRARY Mar-20-2013 $500.55
CENTERPOINT ENERGY SERVICES IN FC LIBRARY 201 PETERSON Mar-13-2013 $1,699.32
XCEL ENERGY 256 W MOUNTAIN AVE Mar-07-2013 $178.91
Total (of all records): $ 6,489.96