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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
CENTERPOINT ENERGY SERVICES IN FC 1200 RAINTREE DR Feb-06-2013 $3,300.85
CENTERPOINT ENERGY SERVICES IN FC MULBERRY POOL 424 S SHERWOO Feb-06-2013 $5,151.61
CENTERPOINT ENERGY SERVICES IN FC OPERATIONS 300 LAPORTE AVE Feb-06-2013 $1,551.50
XCEL ENERGY 321 S SHERWOOD ST Feb-06-2013 $280.70
Total (of all records): $ 114,080.10