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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
POUDRE VALLEY REA * 07 Jan-09-2013 $62.33
XCEL ENERGY STREET LIGHT BILLING Jan-09-2013 $34.29
XCEL ENERGY 3400 W VINE DR #A Jan-09-2013 $646.52
XCEL ENERGY 3400 W VINE DR #B Jan-09-2013 $888.55
CITY OF FORT COLLINS UTILITY B 320137-22571E Jan-08-2013 $357.47
CITY OF FORT COLLINS UTILITY B 320137-68575E Jan-08-2013 $331.71
CITY OF FORT COLLINS UTILITY B 320137-10113E Jan-04-2013 $500.57
CITY OF FORT COLLINS UTILITY B 320137-10114E Jan-03-2013 $493.65
CITY OF FORT COLLINS UTILITY B 320137-13230E Jan-03-2013 $466.23
CITY OF FORT COLLINS UTILITY B 320137-15235E Jan-03-2013 $340.30
XCEL ENERGY 4104 MAIN ST, TIMNATH Jan-02-2013 $228.53
XCEL ENERGY 2511 DONELLA CT Jan-02-2013 $613.27
XCEL ENERGY 2817 N OVERLAND TRAIL Jan-02-2013 $362.61
Total (of all records): $ 21,798.98