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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Natural Gas expenses (you are here)
Vendor/Payee Comments Date Amount
CENTERPOINT ENERGY SERVICES IN FC STREET FAC 625 N LEMAY AVE Jun-14-2012 $227.59
XCEL ENERGY 625 N LEMAY AVE BLDG SALT May-23-2012 $74.90
XCEL ENERGY 625 N LEMAY AVE BLDG CARW May-23-2012 $304.03
XCEL ENERGY 1308 HOFFMAN MILL RD - STREETS May-16-2012 $130.52
XCEL ENERGY 598 LINDEN ST May-16-2012 $37.65
CENTERPOINT ENERGY SERVICES IN FC STREET FAC 625 N LEMAY AVE May-14-2012 $365.58
XCEL ENERGY 1308 HOFFMAN MILL RD - STREETS Apr-25-2012 $413.64
XCEL ENERGY 598 LINDEN ST Apr-25-2012 $42.88
XCEL ENERGY 625 N LEMAY AVE BLDG CARW Apr-25-2012 $596.84
XCEL ENERGY 625 N LEMAY AVE BLDG SALT Apr-25-2012 $201.07
CENTERPOINT ENERGY SERVICES IN FC STREET FAC 625 N LEMAY AVE Apr-17-2012 $787.64
ASGARD ENERGY LLC FC STREET FAC 625 N LEMAY AVE Apr-04-2012 $-1,540.82
CENTERPOINT ENERGY SERVICES IN FC STREET FAC 625 N LEMAY AVE Apr-04-2012 $1,540.82
Total (of all records): $ 22,566.04