Vendors for OFFICE OF ADMINISTRATION - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2022 (as of May 02, 2024)
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Click a vendor name to see if payments are associated with a contract. (46 item(s) returned) |
AMEREN MISSOURI | $6,280,927.98 |
ATCHISON HOLT ELECTRIC COOP | $8,280.36 |
CHILLICOTHE MUNICIPAL | $6,652.97 |
CITIZENS ELECTRIC CORPORATION | $6,775.00 |
CITY OF ALBANY | $13,775.07 |
CITY OF BETHANY-UTILITIES | $166.69 |
CITY OF CABOOL - CITY CLERK | $18,058.44 |
CITY OF CAMERON | $298.49 |
CITY OF COLUMBIA-UTILITIES | $13,613.78 |
CITY OF FULTON-MUNICIPAL | $1,255,973.41 |
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