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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 $3,323,118.65
MN SOLAR LEASING LLC $7,591.26
POUDRE VALLEY REA $43,010.05
PROCOM PROPERTY MANAGEMENT SER $517.79
SANDERS, KARL A $720.00
XCEL ENERGY $416,440.12
Total: $ 3,792,080.46