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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 $167,608.71
SANDERS, KARL A $720.00
PROCOM PROPERTY MANAGEMENT SER $271.40
POUDRE VALLEY REA $19,825.63
MN SOLAR LEASING LLC $2,463.72
CITY OF FORT COLLINS UTILITY B $1,242,225.75
Total: $ 1,433,115.21