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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
XCEL ENERGY $326,544.29
SANDERS, KARL A $720.00
PROCOM PROPERTY MANAGEMENT SER $416.85
POUDRE VALLEY REA $34,247.31
MN SOLAR LEASING LLC $5,489.95
FEDEX CORP $27.45
CITY OF FORT COLLINS UTILITY B $2,514,819.85
Total: $ 2,882,265.70