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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 2733 Council Tree Ave Ste 200, Oct-24-2012 $209.93
CENTERPOINT ENERGY SERVICES IN FC LIBRARY 201 PETERSON Oct-17-2012 $48.03
XCEL ENERGY 256 W MOUNTAIN AVE Oct-17-2012 $36.20
XCEL ENERGY 301 E OLIVE ST, LIBRARY Sep-21-2012 $40.95
XCEL ENERGY 2733 Council Tree Ave Ste 200, Sep-21-2012 $40.94
CENTERPOINT ENERGY SERVICES IN FC LIBRARY 201 PETERSON Sep-18-2012 $44.10
XCEL ENERGY 256 W MOUNTAIN AVE Sep-05-2012 $34.03
Total (of all records): $ 22,321.26