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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 $353,620.18
SANDERS, KARL A $720.00
PROCOM PROPERTY MANAGEMENT SER $467.84
POUDRE VALLEY REA $36,514.01
MN SOLAR LEASING LLC $6,096.64
FEDEX CORP $27.45
CITY OF FORT COLLINS UTILITY B $2,749,288.31
Total: $ 3,146,734.43