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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Electricity expenses (you are here)
Vendor/Payee Comments Date Amount
XCEL ENERGY 4104 MAIN ST, TIMNATH Oct-24-2012 $51.03
XCEL ENERGY 2511 DONELLA CT Oct-24-2012 $534.27
CITY OF FORT COLLINS UTILITY B 320137-61290E Oct-24-2012 $227.85
CITY OF FORT COLLINS UTILITY B 320137-53070E Oct-22-2012 $162.17
POUDRE VALLEY REA * 07 Oct-17-2012 $73.92
XCEL ENERGY 3400 W VINE DR #B Oct-17-2012 $972.85
XCEL ENERGY 3400 W VINE DR #A Oct-17-2012 $884.67
XCEL ENERGY STREET LIGHT BILLING Oct-17-2012 $32.93
CITY OF FORT COLLINS UTILITY B 320137-23588E Oct-16-2012 $727.24
CITY OF FORT COLLINS UTILITY B 320137-22443E Oct-10-2012 $3.97
CITY OF FORT COLLINS UTILITY B 320137-22571E Oct-08-2012 $265.89
CITY OF FORT COLLINS UTILITY B 320137-68575E Oct-08-2012 $404.69
XCEL ENERGY 2817 N OVERLAND TRAIL Oct-03-2012 $455.85
POUDRE VALLEY REA * 06 Oct-03-2012 $121.29
CITY OF FORT COLLINS UTILITY B 320137-10113E Oct-03-2012 $391.81
CITY OF FORT COLLINS UTILITY B 320137-10114E Oct-03-2012 $658.93
CITY OF FORT COLLINS UTILITY B 320137-13230E Oct-03-2012 $549.22
CITY OF FORT COLLINS UTILITY B 320137-15235E Oct-03-2012 $354.61
Total (of all records): $ 41,432.09