Vendors for TRANSPORTATION - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2019 (as of April 25, 2024)
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Click a vendor name to see if payments are associated with a contract. (121 item(s) returned) |
AMEREN ILLINOIS COMPANY | $2,752.25 |
AMEREN MISSOURI | $284,913.41 |
AMEREN MISSOURI | $22,848.10 |
AMEREN MISSOURI | $36,454.03 |
AMEREN MISSOURI | $2,423,009.44 |
ATCHISON HOLT ELECTRIC COOP | $33,039.64 |
BARRY ELECTRIC COOPERATIVE, | $9,505.22 |
BARTON COUNTY ELECTRIC COOP | $1,766.87 |
BOARD OF PUBLIC WORKS | $330.72 |
BOARD OF PUBLIC WORKS | $5,260.65 |
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