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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Electricity' expenses by vendor (you are here)
Vendor Amount
CITY OF FORT COLLINS UTILITY B $2,749,288.31
FEDEX CORP $27.45
MN SOLAR LEASING LLC $6,096.64
POUDRE VALLEY REA $36,514.01
PROCOM PROPERTY MANAGEMENT SER $467.84
SANDERS, KARL A $720.00
XCEL ENERGY $353,620.18
Total: $ 3,146,734.43