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Vendors

Select 1st Letter of Vendor Name

Vendor/Payee Amount
XEROX CORPORATION (ACH) $725,273.19
XCEL ENERGY (UTILITY BILLS) $1,333,282.06
XYLEM WATER SOLUTIONS USA INC $173,406.00
XEROX FINANCIAL SERVICES $3,909.99
XEROX CORPORATION $0.00
XCEL ENERGY $40,551.00
XO COMMUNICATIONS SERVICES LLC $67,008.38
XTREME SIGNS & FABRICATION $2,700.00
XYLEM AWS (ACH) $9,050.86