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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 $250,112.19
SANDERS, KARL A $720.00
PROCOM PROPERTY MANAGEMENT SER $374.57
POUDRE VALLEY REA $27,877.51
MN SOLAR LEASING LLC $3,556.60
FEDEX CORP $27.45
CITY OF FORT COLLINS UTILITY B $1,935,244.71
Total: $ 2,217,913.03