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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 $2,863,958.62
MN SOLAR LEASING LLC $6,794.06
POUDRE VALLEY REA $38,400.20
PROCOM PROPERTY MANAGEMENT SER $473.45
SANDERS, KARL A $720.00
XCEL ENERGY $358,409.98
Total: $ 3,269,438.90