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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 $-128.82
CITY OF FORT COLLINS UTILITY B $2,980,830.32
FEDEX CORP $27.45
MN SOLAR LEASING LLC $6,096.64
POUDRE VALLEY REA $39,399.16
PROCOM PROPERTY MANAGEMENT SER $485.18
SANDERS, KARL A $720.00
XCEL ENERGY $378,223.48
Total: $ 3,406,336.00