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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Electricity expenses (you are here)
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
Total (of all records): $ 200,196.35