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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ASGARD ENERGY LLC FC CITY POOL 1599 CITY PARK AV Apr-04-2012 $-156.94
CENTERPOINT ENERGY SERVICES IN FC LINCOLN CENTER 417 W MAGNOL Apr-04-2012 $3,145.85
ASGARD ENERGY LLC FC LINCOLN CENTER 417 W MAGNOL Apr-04-2012 $-3,145.85
XCEL ENERGY 413 S BRYAN AVE BLDG PARK Apr-04-2012 $672.19
CENTERPOINT ENERGY SERVICES IN FC 1200 RAINTREE DR Apr-04-2012 $2,064.25
ASGARD ENERGY LLC FC 1200 RAINTREE DR Apr-04-2012 $-2,064.25
XCEL ENERGY 1599 CITY PARK NINE Apr-04-2012 $173.90
XCEL ENERGY 1900 W MOUNTAIN AVE, BLDG GRAN Apr-04-2012 $56.76
XCEL ENERGY 1903 W MOUNTAIN AVE, BLDG GRAN Apr-04-2012 $132.20
XCEL ENERGY 600 N SHERWOOD ST Apr-04-2012 $60.05
XCEL ENERGY 1541 W OAK ST, BLDG POTT Apr-04-2012 $408.65
CENTERPOINT ENERGY SERVICES IN FC EPIC POOL 1801 RIVERSIDE Apr-04-2012 $11,011.24
ASGARD ENERGY LLC FC EPIC POOL 1801 RIVERSIDE Apr-04-2012 $-11,011.24
XCEL ENERGY 200 W MOUNTAIN AVE Apr-04-2012 $256.61
XCEL ENERGY 222 LAPORTE AVE BLDG FRONT (A) Apr-04-2012 $70.00
XCEL ENERGY 225 MAPLE ST Apr-04-2012 $32.94
Total (of all records): $ 419,540.44