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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
XCEL ENERGY 3400 W VINE DR #B Jan-09-2013 $888.55
XCEL ENERGY 3400 W VINE DR #A Jan-09-2013 $646.52
POUDRE VALLEY REA * 07 Jan-09-2013 $62.33
POUDRE VALLEY REA * 06 Jan-09-2013 $129.98
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 320137-15235E Jan-03-2013 $340.30
CITY OF FORT COLLINS UTILITY B 320137-13230E Jan-03-2013 $466.23
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
CITY OF FORT COLLINS UTILITY B 320137-43083E Dec-26-2012 $374.64
CITY OF FORT COLLINS UTILITY B 320137-61290E Dec-24-2012 $262.05
CITY OF FORT COLLINS UTILITY B 320137-53070E Dec-19-2012 $190.00
CITY OF FORT COLLINS UTILITY B 320137-23588E Dec-13-2012 $678.51
XCEL ENERGY 3400 W VINE DR #B Dec-12-2012 $910.00
XCEL ENERGY STREET LIGHT BILLING Dec-12-2012 $33.99
XCEL ENERGY 3400 W VINE DR #A Dec-12-2012 $740.34
POUDRE VALLEY REA * 06 Dec-12-2012 $126.78
POUDRE VALLEY REA * 07 Dec-12-2012 $51.67
CITY OF FORT COLLINS UTILITY B 320137-22443E Dec-11-2012 $4.19
CITY OF FORT COLLINS UTILITY B 320137-22571E Dec-06-2012 $288.78
CITY OF FORT COLLINS UTILITY B 320137-68575E Dec-06-2012 $275.90
XCEL ENERGY 4104 MAIN ST, TIMNATH Dec-05-2012 $48.59
XCEL ENERGY 2817 N OVERLAND TRAIL Dec-05-2012 $282.24
XCEL ENERGY 2511 DONELLA CT Dec-05-2012 $502.00
CITY OF FORT COLLINS UTILITY B 320137-10113E Dec-04-2012 $351.75
CITY OF FORT COLLINS UTILITY B 320137-10114E Dec-04-2012 $482.87
CITY OF FORT COLLINS UTILITY B 320137-13230E Dec-04-2012 $426.16
CITY OF FORT COLLINS UTILITY B 320137-15235E Dec-04-2012 $308.82
Total (of all records): $ 28,138.26