Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » vendor list » 'X' vendors/payees (you are here)
Show vendors/payees that start with:
Vendor/Payee Amount
XCEL ENERGY $882,496.62
XCEL ENERGY (UTILITY BILLS) $319,515.70
XCEL ENERGY - AR $2,799.22
XEROX CORPORATION $101,240.04
XEROX CORPORATION (ACH) $506,863.08
XEROX CORPORATION (ACH) PLS US $61,868.32
XEROX FINANCIAL SERVICES $4,520.43
XO COMMUNICATIONS SERVICES LLC $62,482.01
XYBIX SYSTEMS INC $44,829.66
XYLEM WATER SOLUTIONS USA INC $61,438.97
Show vendors/payees that start with: