Vendors for OFFICE OF ADMINISTRATION - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2019 (as of May 01, 2024)
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Click a vendor name to see if payments are associated with a contract. (53 item(s) returned) |
AMEREN MISSOURI | $33,175.72 |
AMEREN MISSOURI | $7,340,729.39 |
ATCHISON HOLT ELECTRIC COOP | $9,025.01 |
BLUEBIRD UNDERGROUND LLC | $121,925.61 |
CHILLICOTHE MUNICIPAL | $7,607.04 |
CITIZENS ELECTRIC CORPORATION | $8,096.75 |
CITY OF ALBANY | $13,411.50 |
CITY OF BETHANY-UTILITIES | $206.02 |
CITY OF CABOOL-CITY CLERK | $18,398.84 |
CITY OF CAMERON | $268,219.63 |
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