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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 $3,549,078.32
FEDEX CORP $27.45
MN SOLAR LEASING LLC $8,048.71
POUDRE VALLEY REA $45,374.47
PROCOM PROPERTY MANAGEMENT SER $541.38
SANDERS, KARL A $720.00
XCEL ENERGY $442,472.18
Total: $ 4,046,945.10