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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
AMERIGAS PROPANE LP $682.59
CITY OF FORT COLLINS MISCELLAN $0.00
CITY OF FORT COLLINS UTILITY B $2,669,849.82
MN SOLAR LEASING LLC $6,317.67
POUDRE VALLEY REA $35,775.68
PROCOM PROPERTY MANAGEMENT SER $395.93
SANDERS, KARL A $720.00
XCEL ENERGY $335,813.18
Total: $ 3,049,554.87