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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 $3,357,766.98
FEDEX CORP $0.00
MN SOLAR LEASING LLC $6,850.16
POUDRE VALLEY REA $44,576.86
PROCOM PROPERTY MANAGEMENT SER $570.82
SANDERS, KARL A $720.00
XCEL ENERGY $426,972.27
Total: $ 3,838,010.86