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Vendors

Select 1st Letter of Vendor Name

Vendor/Payee Amount
XEROX CORPORATION (ACH) $740,388.88
XCEL ENERGY (UTILITY BILLS) $1,336,549.48
XYLEM WATER SOLUTIONS USA INC $173,406.00
XEROX CORPORATION $0.00
XEROX FINANCIAL SERVICES $3,909.99
XO COMMUNICATIONS SERVICES LLC $67,045.48
XCEL ENERGY $31,731.00
XTREME SIGNS & FABRICATION $2,700.00
XYLEM AWS (ACH) $9,050.86