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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
AMERIGAS PROPANE LP $682.59
CITY OF FORT COLLINS MISCELLAN $0.00
CITY OF FORT COLLINS UTILITY B $2,491,832.71
MN SOLAR LEASING LLC $6,051.77
POUDRE VALLEY REA $33,363.36
PROCOM PROPERTY MANAGEMENT SER $395.93
SANDERS, KARL A $720.00
XCEL ENERGY $311,692.97
Total: $ 2,844,739.33