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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS UTILITY B 320137-10114E Sep-05-2012 $862.97
CITY OF FORT COLLINS UTILITY B 320137-15235E Sep-05-2012 $455.58
CITY OF FORT COLLINS UTILITY B 320137-13230E Sep-05-2012 $768.50
XCEL ENERGY 3400 W VINE DR #A Sep-05-2012 $955.96
XCEL ENERGY 3400 W VINE DR #B Sep-05-2012 $603.55
CITY OF FORT COLLINS UTILITY B 320137-43083E Aug-23-2012 $528.60
XCEL ENERGY 4104 MAIN ST, TIMNATH Aug-22-2012 $46.66
XCEL ENERGY 2511 DONELLA CT Aug-22-2012 $665.51
CITY OF FORT COLLINS UTILITY B 320137-61290E Aug-22-2012 $462.49
CITY OF FORT COLLINS UTILITY B 320137-53070E Aug-20-2012 $379.39
CITY OF FORT COLLINS UTILITY B 320137-23588E Aug-14-2012 $988.13
XCEL ENERGY 2817 N OVERLAND TRAIL Aug-09-2012 $513.21
POUDRE VALLEY REA * 06 Aug-09-2012 $163.67
CITY OF FORT COLLINS UTILITY B 320137-22443E Aug-09-2012 $3.90
XCEL ENERGY STREET LIGHT BILLING Aug-09-2012 $32.48
XCEL ENERGY 3400 W VINE DR #A Aug-09-2012 $1,095.72
XCEL ENERGY 3400 W VINE DR #B Aug-09-2012 $587.04
POUDRE VALLEY REA * 07 Aug-09-2012 $33.97
CITY OF FORT COLLINS UTILITY B 320137-22571E Aug-07-2012 $319.99
CITY OF FORT COLLINS UTILITY B 320137-68575E Aug-07-2012 $504.26
CITY OF FORT COLLINS UTILITY B 320137-10113E Aug-02-2012 $539.03
CITY OF FORT COLLINS UTILITY B 320137-10114E Aug-02-2012 $925.12
CITY OF FORT COLLINS UTILITY B 320137-13230E Aug-02-2012 $869.32
CITY OF FORT COLLINS UTILITY B 320137-15235E Aug-02-2012 $476.44
Total (of all records): $ 64,552.73