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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
XCEL ENERGY $951,130.81
XCEL ENERGY (UTILITY BILLS) $252,310.24
XCEL ENERGY - AR $2,799.22
XEROX CORPORATION $139,174.37
XEROX CORPORATION (ACH) $433,581.42
XEROX CORPORATION (ACH) PLS US $61,868.32
XEROX FINANCIAL SERVICES $4,202.25
XO COMMUNICATIONS SERVICES LLC $62,321.61
XYBIX SYSTEMS INC $44,829.66
XYLEM WATER SOLUTIONS USA INC $61,438.97
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