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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Electricity expenses (you are here)
Vendor/Payee Comments Date Amount
XCEL ENERGY 91/59 21-7N-68W Aug-22-2012 $60.81
POUDRE VALLEY REA * 02 Aug-22-2012 $53.44
POUDRE VALLEY REA * 02 Aug-22-2012 $113.80
POUDRE VALLEY REA * 04 Aug-22-2012 $90.07
POUDRE VALLEY REA * 04 Aug-22-2012 $82.69
POUDRE VALLEY REA * 04 Aug-22-2012 $52.91
POUDRE VALLEY REA * 03 Aug-22-2012 $59.84
CITY OF FORT COLLINS UTILITY B 539408-21864E Aug-20-2012 $3.99
XCEL ENERGY 1601 W VINE DR Aug-09-2012 $35.11
POUDRE VALLEY REA * 07 Aug-09-2012 $61.62
POUDRE VALLEY REA * 07 Aug-09-2012 $81.36
POUDRE VALLEY REA * 08 Aug-09-2012 $70.60
CITY OF FORT COLLINS UTILITY B 328206-10558E Aug-06-2012 $3,036.04
CITY OF FORT COLLINS UTILITY B 328206-41586E Aug-02-2012 $1,145.91
Total (of all records): $ 39,363.69