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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 $3,164,606.30
FEDEX CORP $0.00
MN SOLAR LEASING LLC $6,519.13
POUDRE VALLEY REA $41,503.27
PROCOM PROPERTY MANAGEMENT SER $507.50
SANDERS, KARL A $720.00
XCEL ENERGY $405,316.16
Total: $ 3,619,726.13