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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
XCEL ENERGY $919,417.48
XCEL ENERGY (UTILITY BILLS) $288,625.64
XCEL ENERGY - AR $2,799.22
XEROX CORPORATION $119,468.27
XEROX CORPORATION (ACH) $461,429.34
XEROX CORPORATION (ACH) PLS US $61,868.32
XEROX FINANCIAL SERVICES $4,361.34
XO COMMUNICATIONS SERVICES LLC $64,990.64
XYBIX SYSTEMS INC $44,829.66
XYLEM WATER SOLUTIONS USA INC $61,438.97
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