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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Natural Gas expenses (you are here)
Vendor/Payee Comments Date Amount
XCEL ENERGY 250 N MASON ST Dec-18-2013 $538.58
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Dec-17-2013 $3,551.01
XCEL ENERGY 250 N MASON ST Nov-20-2013 $254.93
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Nov-15-2013 $2,193.14
XCEL ENERGY 250 N MASON ST Oct-23-2013 $69.87
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Oct-16-2013 $734.72
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Sep-19-2013 $2,827.00
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Sep-19-2013 $4,711.67
XCEL ENERGY 250 N MASON ST Sep-18-2013 $39.67
XCEL ENERGY 250 N MASON ST Aug-21-2013 $32.63
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Aug-19-2013 $2,719.31
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Aug-19-2013 $4,532.18
XCEL ENERGY 250 N MASON ST Jul-24-2013 $33.04
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jul-16-2013 $2,746.21
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jul-16-2013 $4,577.03
XCEL ENERGY 250 N MASON ST Jun-19-2013 $43.50
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jun-14-2013 $3,463.24
CENTERPOINT ENERGY SERVICES IN FC TRANSFORT 6570 PRTNER DR Jun-14-2013 $5,772.06
Total (of all records): $ 112,809.38