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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 $178,960.11
SANDERS, KARL A $720.00
PROCOM PROPERTY MANAGEMENT SER $304.25
POUDRE VALLEY REA $17,999.33
MN SOLAR LEASING LLC $2,736.64
FEDEX CORP $27.45
CITY OF FORT COLLINS UTILITY B $1,407,981.53
Total: $ 1,608,729.31