Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » vendor list » 'X' vendors/payees (you are here)
Show vendors/payees that start with:
Vendor/Payee Amount
XCEL ENERGY $468,798.27
XEROX CORPORATION $223,993.76
XO COMMUNICATIONS SERVICES LLC $28,173.71
XPLORE DESIGN LLC $49.83
XYLEM WATER SOLUTIONS USA INC $39,480.00
Show vendors/payees that start with: