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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
XCEL ENERGY $1,002,963.27
XCEL ENERGY (UTILITY BILLS) $214,923.10
XCEL ENERGY - AR $2,799.22
XEROX CORPORATION $188,785.51
XEROX CORPORATION (ACH) $405,651.98
XEROX CORPORATION (ACH) PLS US $61,868.32
XEROX FINANCIAL SERVICES $4,043.16
XO COMMUNICATIONS SERVICES LLC $62,222.14
XYBIX SYSTEMS INC $44,829.66
XYLEM WATER SOLUTIONS USA INC $61,438.97
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