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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Natural Gas expenses (you are here)
Vendor/Payee Comments Date Amount
XCEL ENERGY 1599 CITY PARK NINE Mar-07-2013 $325.10
XCEL ENERGY 220 N HOWES ST (RICKER BROS) Mar-07-2013 $904.72
XCEL ENERGY 222 LAPORTE AVE BLDG FRONT (A) Mar-07-2013 $85.28
XCEL ENERGY 321 MAPLE ST, BLDG FACI Mar-07-2013 $169.77
XCEL ENERGY 330 N HOWES ST, BLDG CAR Mar-07-2013 $213.75
XCEL ENERGY 225 MAPLE ST Mar-07-2013 $33.30
XCEL ENERGY 230 LAPORTE AVE, BLDG POLI Mar-07-2013 $349.66
XCEL ENERGY 300 LAPORTE AVE, BLDG OLD Mar-07-2013 $1,193.68
Total (of all records): $ 127,362.57