Website home about our city

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 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
ASGARD ENERGY LLC FC OPERATIONS 300 LAPORTE AVE Apr-04-2012 $-1,117.28
CENTERPOINT ENERGY SERVICES IN FC OPERATIONS 300 LAPORTE AVE Apr-04-2012 $1,117.28
XCEL ENERGY 220 N HOWES ST (RICKER BROS) Apr-04-2012 $510.72
XCEL ENERGY 215 N MASON ST Apr-04-2012 $350.57
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): $ 344,748.05