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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
XCEL ENERGY $1,049,360.76
XCEL ENERGY (UTILITY BILLS) $167,661.02
XCEL ENERGY - AR $2,799.22
XEROX CORPORATION $220,853.49
XEROX CORPORATION (ACH) $382,856.34
XEROX CORPORATION (ACH) PLS US $61,868.32
XEROX FINANCIAL SERVICES $3,884.07
XO COMMUNICATIONS SERVICES LLC $62,122.67
XYBIX SYSTEMS INC $44,829.66
XYLEM WATER SOLUTIONS USA INC $61,438.97
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