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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 $1,256,165.16
FEDEX CORP $0.00
MN SOLAR LEASING LLC $2,484.56
POUDRE VALLEY REA $14,776.49
PROCOM PROPERTY MANAGEMENT SER $231.09
XCEL ENERGY $155,407.79
Total: $ 1,429,065.09