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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
MN SOLAR LEASING LLC
[P.O. # 1202170]
2012 Blanket Purchase Order Sep-14-2012 $547.79
MN SOLAR LEASING LLC
[P.O. # 1202170]
2012 Blanket Purchase Order Sep-14-2012 $481.50
CITY OF FORT COLLINS UTILITY B 368944-82836E Sep-06-2012 $3,241.84
XCEL ENERGY 4601 W COUNTY RD 54G Sep-05-2012 $12.50
XCEL ENERGY 4316 LAPORTE AVE #FCWTF Sep-05-2012 $25,291.79
XCEL ENERGY 2005 N OVERLAND TR BLDG SHOP Sep-05-2012 $14.59
CITY OF FORT COLLINS UTILITY B 368944-68971E Sep-04-2012 $43.79
POUDRE VALLEY REA * 02 Aug-22-2012 $269.00
XCEL ENERGY 4601 W COUNTY RD 54G Aug-09-2012 $12.50
XCEL ENERGY 4316 LAPORTE AVE #FCWTF Aug-09-2012 $23,912.91
XCEL ENERGY 2005 N OVERLAND TR BLDG SHOP Aug-09-2012 $16.15
MN SOLAR LEASING LLC
[P.O. # 1207575]
Billing for 5/23/12 to 6/24/12 Aug-08-2012 $606.69
CITY OF FORT COLLINS UTILITY B 368944-82836E Aug-06-2012 $3,144.33
CITY OF FORT COLLINS UTILITY B 368944-68971E Aug-01-2012 $52.87
POUDRE VALLEY REA * 02 Jul-18-2012 $114.78
CITY OF FORT COLLINS UTILITY B 368944-82836E Jul-05-2012 $4,123.82
XCEL ENERGY 4316 LAPORTE AVE #FCWTF Jul-03-2012 $22,392.38
XCEL ENERGY 4601 W COUNTY RD 54G Jul-03-2012 $12.50
XCEL ENERGY 2005 N OVERLAND TR BLDG SHOP Jul-03-2012 $16.22
CITY OF FORT COLLINS UTILITY B 368944-68971E Jul-02-2012 $43.71
Total (of all records): $ 254,914.21