Vendors for OFFICE OF ADMINISTRATION - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2013 (as of May 16, 2024)
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Click a vendor name to see if payments are associated with a contract. (53 item(s) returned) |
AMEREN MISSOURI | $463,539.18 |
AMEREN MISSOURI | $13,901,857.15 |
ATCHISON HOLT ELECTRIC COOP | $11,442.33 |
ATMOS ENERGY | $54.94 |
CITIZENS ELECTRIC CORPORATION | $8,390.33 |
CITY LIGHT GAS & WATER | $28,976.96 |
CITY OF ALBANY | $12,770.90 |
CITY OF CABOOL-CITY CLERK | $16,790.79 |
CITY OF CAMERON | $983,174.70 |
CITY OF CHILLICOTHE MUNICIPAL | $6,658.14 |
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