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Vendors

Select 1st Letter of Vendor Name

Vendor/Payee Amount
XEROX CORPORATION (ACH) $747,146.52
XCEL ENERGY (UTILITY BILLS) $1,060,440.71
XEROX CORPORATION $0.00
XEROX FINANCIAL SERVICES $4,002.25
XO COMMUNICATIONS SERVICES LLC $62,994.08
XCEL ENERGY $32,026.38
XYLEM WATER SOLUTIONS USA INC $47,250.00
XYLEM AWS (ACH) $9,050.86