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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 368944-16217E 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 $60.96
POUDRE VALLEY REA * 09 Sep-05-2012 $37.71
POUDRE VALLEY REA * 09 Sep-05-2012 $88.91
Total (of all records): $ 391,838.55