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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 #A Aug-09-2012 $1,095.72
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
XCEL ENERGY 4104 MAIN ST, TIMNATH Jul-25-2012 $54.42
CITY OF FORT COLLINS UTILITY B 320137-43083E Jul-25-2012 $479.92
CITY OF FORT COLLINS UTILITY B 320137-61290E Jul-24-2012 $455.28
CITY OF FORT COLLINS UTILITY B 320137-53070E Jul-19-2012 $400.86
POUDRE VALLEY REA * 07 Jul-18-2012 $45.89
XCEL ENERGY STREET LIGHT BILLING Jul-18-2012 $32.36
CITY OF FORT COLLINS UTILITY B 320137-23588E Jul-16-2012 $1,040.51
CITY OF FORT COLLINS UTILITY B 320137-22443E Jul-11-2012 $3.99
CITY OF FORT COLLINS UTILITY B 320137-22571E Jul-09-2012 $278.27
CITY OF FORT COLLINS UTILITY B 320137-68575E Jul-09-2012 $493.83
POUDRE VALLEY REA * 06 Jul-05-2012 $129.89
CITY OF FORT COLLINS UTILITY B 320137-10113E Jul-03-2012 $504.26
XCEL ENERGY 3400 W VINE DR #B Jul-03-2012 $762.01
XCEL ENERGY 3400 W VINE DR #A Jul-03-2012 $1,105.75
CITY OF FORT COLLINS UTILITY B 320137-10114E Jul-03-2012 $850.59
CITY OF FORT COLLINS UTILITY B 320137-13230E Jul-03-2012 $758.07
CITY OF FORT COLLINS UTILITY B 320137-15235E Jul-03-2012 $462.54
CITY OF FORT COLLINS UTILITY B 320137-58665E Jul-03-2012 $11.48
Total (of all records): $ 66,729.45