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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 » Electricity expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS UTILITY B 368944-51516E Nov-06-2012 $9,905.34
XCEL ENERGY 92/24 28-7-68 MONITORING STATI Oct-24-2012 $23.89
POUDRE VALLEY REA * 09 Oct-17-2012 $36.29
POUDRE VALLEY REA * 09 Oct-17-2012 $83.40
POUDRE VALLEY REA * 09 Oct-17-2012 $29.00
POUDRE VALLEY REA * 09 Oct-17-2012 $36.64
CITY OF FORT COLLINS UTILITY B 368944-32472E Oct-15-2012 $92.27
CITY OF FORT COLLINS UTILITY B 368944-16217E Oct-04-2012 $47,945.62
CITY OF FORT COLLINS UTILITY B 368944-51516E Oct-04-2012 $10,640.88
XCEL ENERGY 92/24 28-7-68 MONITORING STATI Sep-21-2012 $18.02
CITY OF FORT COLLINS UTILITY B 368944-32472E Sep-13-2012 $124.33
CITY OF FORT COLLINS UTILITY B 368944-16217E Sep-06-2012 $49,839.45
CITY OF FORT COLLINS UTILITY B 368944-51516E Sep-06-2012 $11,955.92
POUDRE VALLEY REA * 09 Sep-05-2012 $34.33
POUDRE VALLEY REA * 09 Sep-05-2012 $88.91
POUDRE VALLEY REA * 09 Sep-05-2012 $37.71
POUDRE VALLEY REA * 09 Sep-05-2012 $60.96
XCEL ENERGY 92/24 28-7-68 MONITORING STATI Aug-22-2012 $15.61
CITY OF FORT COLLINS UTILITY B 368944-32472E Aug-13-2012 $221.00
POUDRE VALLEY REA * 09 Aug-09-2012 $33.98
POUDRE VALLEY REA * 09 Aug-09-2012 $66.87
POUDRE VALLEY REA * 09 Aug-09-2012 $78.42
CITY OF FORT COLLINS UTILITY B 368944-16217E Aug-06-2012 $51,399.63
CITY OF FORT COLLINS UTILITY B 368944-51516E Aug-06-2012 $12,344.55
Total (of all records): $ 513,425.83