Vendors for OFFICE OF ADMINISTRATION - FUEL & UTILITIES - NATURAL GAS 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. (22 item(s) returned) |
AMEREN MISSOURI | $511,545.71 |
AMEREN MISSOURI | $396,234.56 |
ATMOS ENERGY | $46,703.12 |
CITY LIGHT GAS & WATER | $13,295.36 |
CITY OF ALBANY | $6,772.61 |
CITY OF FULTON-MUNICIPAL | $681,586.02 |
CITY OF MONTGOMERY CITY | $7,869.28 |
CITY OF POTOSI | $186,137.36 |
CITY UTILITIES OF SPRINGFIELD | $36,167.79 |
CONSTELLATION NEW ENERGY-GAS | $2,027,302.01 |
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