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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Electricity expenses (you are here)
Vendor/Payee Comments Date Amount
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
Total (of all records): $ 203,642.63