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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 $52,549.63
PROCOM PROPERTY MANAGEMENT SER $48.03
POUDRE VALLEY REA $3,791.09
MN SOLAR LEASING LLC $1,029.60
FEDEX CORP $27.45
CITY OF FORT COLLINS UTILITY B $459,700.94
Total: $ 517,146.74