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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Electricity expenses (you are here)
Vendor/Payee Comments Date Amount
POUDRE VALLEY REA * 02-Restrooms Mar-20-2013 $25.33
POUDRE VALLEY REA * 02-Office Mar-20-2013 $143.79
POUDRE VALLEY REA * 02-Pump House Mar-20-2013 $94.20
CITY OF FORT COLLINS UTILITY B 334259-20382E Mar-12-2013 $232.76
CITY OF FORT COLLINS UTILITY B 334259-51342E Mar-12-2013 $219.54
XCEL ENERGY 4300 MICHAUD LN UNIT C Mar-07-2013 $108.75
SANDERS, KARL A
[P.O. # 1302121]
EE Reimbursement Mar-05-2013 $720.00
POUDRE VALLEY REA * 02-Restrooms Feb-20-2013 $25.51
POUDRE VALLEY REA * 02-Office Feb-20-2013 $144.06
POUDRE VALLEY REA * 02-Pump House Feb-20-2013 $92.33
CITY OF FORT COLLINS UTILITY B 334259-20382E Feb-12-2013 $203.04
CITY OF FORT COLLINS UTILITY B 334259-51342E Feb-12-2013 $267.09
POUDRE VALLEY REA * 08 Feb-06-2013 $272.39
XCEL ENERGY 4300 MICHAUD LN UNIT C Feb-06-2013 $123.91
Total (of all records): $ 2,672.70