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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Natural Gas expenses (you are here)
Vendor/Payee Comments Date Amount
XCEL ENERGY 110 N HOWES ST Oct-02-2013 $36.71
XCEL ENERGY 301 E OLIVE ST, LIBRARY Sep-25-2013 $49.25
XCEL ENERGY 2733 Council Tree Ave Ste 200, Sep-25-2013 $152.12
CENTERPOINT ENERGY SERVICES IN FC LIBRARY 201 PETERSON Sep-19-2013 $51.18
XCEL ENERGY 301 E OLIVE ST, LIBRARY Aug-21-2013 $43.12
XCEL ENERGY 2733 Council Tree Ave Ste 200, Aug-21-2013 $64.19
XCEL ENERGY 110 N HOWES ST Aug-21-2013 $32.72
CENTERPOINT ENERGY SERVICES IN FC LIBRARY 201 PETERSON Aug-19-2013 $44.11
XCEL ENERGY 110 N HOWES ST Jul-31-2013 $33.30
XCEL ENERGY 2733 Council Tree Ave Ste 200, Jul-31-2013 $47.29
XCEL ENERGY 301 E OLIVE ST, LIBRARY Jul-24-2013 $46.48
CENTERPOINT ENERGY SERVICES IN FC LIBRARY 201 PETERSON Jul-16-2013 $44.18
XCEL ENERGY 110 N HOWES ST Jun-26-2013 $34.43
XCEL ENERGY 2733 Council Tree Ave Ste 200, Jun-26-2013 $199.52
XCEL ENERGY 301 E OLIVE ST, LIBRARY Jun-19-2013 $87.22
CENTERPOINT ENERGY SERVICES IN FC LIBRARY 201 PETERSON Jun-14-2013 $441.75
XCEL ENERGY 256 W MOUNTAIN AVE Jun-05-2013 $172.63
Total (of all records): $ 53,149.39