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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 May-23-2012 $36.34
XCEL ENERGY 2733 Council Tree Ave Ste 200, May-23-2012 $231.04
XCEL ENERGY 301 E OLIVE ST, LIBRARY May-16-2012 $78.50
CENTERPOINT ENERGY SERVICES IN FC LIBRARY 201 PETERSON May-14-2012 $55.21
XCEL ENERGY 256 W MOUNTAIN AVE May-09-2012 $53.30
XCEL ENERGY 110 N HOWES ST Apr-25-2012 $52.79
XCEL ENERGY 301 E OLIVE ST, LIBRARY Apr-25-2012 $156.25
XCEL ENERGY 2733 Council Tree Ave Ste 200, Apr-25-2012 $381.90
CENTERPOINT ENERGY SERVICES IN FC LIBRARY 201 PETERSON Apr-17-2012 $1,127.95
ASGARD ENERGY LLC FC LIBRARY 201 PETERSON Apr-04-2012 $-1,515.81
CENTERPOINT ENERGY SERVICES IN FC LIBRARY 201 PETERSON Apr-04-2012 $1,515.81
XCEL ENERGY 256 W MOUNTAIN AVE Apr-04-2012 $111.09
Total (of all records): $ 17,768.39