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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 $106,659.00
PROCOM PROPERTY MANAGEMENT SER $145.45
POUDRE VALLEY REA $9,598.79
MN SOLAR LEASING LLC $1,731.04
FEDEX CORP $27.45
CITY OF FORT COLLINS UTILITY B $879,228.50
Total: $ 997,390.23