Missouri MAP | Agency Payments for a Category Detail by Vendor
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Home > Expenditures > Agency > Category > Detail > Vendor
 Agency Payments for a Category Detail by Vendor
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Fiscal Year (ending June 30th)    
Vendors for OFFICE OF ADMINISTRATION - FUEL & UTILITIES - NATURAL GAS for Fiscal Year 2012 (as of May 23, 2013) 
Click a vendor name to see if payments are associated with a contract. (23 item(s) returned)
Vendor NamePayments Total
AMEREN MISSOURI $453,420.09
AMEREN MISSOURI $373,410.94
ATMOS ENERGY $321,922.59
CITY LIGHT GAS & WATER $8,628.01
CITY OF ALBANY $3,343.64
CITY OF FULTON-MUNICIPAL $1,704,585.12
CITY OF MONTGOMERY CITY $6,451.21
CITY OF POTOSI $200,107.31
CITY UTILITIES OF SPRINGFIELD $29,598.58
CONSTELLATION NEWENERGY-GAS $1,419,777.69
   
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