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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Natural Gas expenses (you are here)
Vendor/Payee Comments Date Amount
XCEL ENERGY 930 E MULBERRY ST #OPER May-22-2013 $95.62
CENTERPOINT ENERGY SERVICES IN FC 3036 EAST DRAKE May-16-2013 $5,041.46
XCEL ENERGY 3036 E DRAKE RD BLDG OPER May-08-2013 $475.35
XCEL ENERGY 3036 E DRAKE RD STORAGE May-08-2013 $258.30
XCEL ENERGY 3036 E DRAKE RD BLDG WAST May-08-2013 $828.47
XCEL ENERGY 930 E MULBERRY #RES Apr-24-2013 $88.39
XCEL ENERGY 930 E MULBERRY ST #BAR S Apr-24-2013 $744.96
XCEL ENERGY 930 E MULBERRY #UVSAM Apr-24-2013 $40.71
XCEL ENERGY 930 E MULBERRY ST #SPUMP Apr-24-2013 $95.37
XCEL ENERGY 930 E MULBERRY ST #OPER Apr-24-2013 $111.67
CENTERPOINT ENERGY SERVICES IN FC 3036 EAST DRAKE Apr-16-2013 $4,971.79
XCEL ENERGY 3036 E DRAKE RD BLDG OPER Apr-05-2013 $632.34
XCEL ENERGY 3036 E DRAKE RD STORAGE Apr-05-2013 $264.57
XCEL ENERGY 3036 E DRAKE RD BLDG WAST Apr-05-2013 $1,221.08
CENTERPOINT ENERGY SERVICES IN FC 3036 EAST DRAKE Apr-03-2013 $4,684.32
Total (of all records): $ 174,774.15