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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 $84,062.20
PROCOM PROPERTY MANAGEMENT SER $67.93
POUDRE VALLEY REA $6,974.27
MN SOLAR LEASING LLC $1,254.65
FEDEX CORP $27.45
CITY OF FORT COLLINS UTILITY B $685,119.70
Total: $ 777,506.20