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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 $1,923,584.71
MN SOLAR LEASING LLC $4,099.70
POUDRE VALLEY REA $27,388.05
PROCOM PROPERTY MANAGEMENT SER $339.73
SANDERS, KARL A $720.00
XCEL ENERGY $247,444.27
Total: $ 2,204,130.23