Vendors for TRANSPORTATION - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2022 (as of April 30, 2024)
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Click a vendor name to see if payments are associated with a contract. (115 item(s) returned) |
AMEREN ILLINOIS COMPANY | $3,265.43 |
AMEREN MISSOURI | $254,250.61 |
AMEREN MISSOURI | $19,832.06 |
AMEREN MISSOURI | $2,321,170.82 |
ATCHISON HOLT ELECTRIC COOP | $34,116.25 |
BARRY ELECTRIC COOPERATIVE, | $8,263.65 |
BARTON COUNTY ELECTRIC COOP | $1,756.25 |
BOARD OF PUBLIC WORKS | $349.25 |
BOONE ELECTRIC COOPERATIVE | $33,846.02 |
CALLAWAY ELECTRIC COOPERATIVE | $9,388.09 |
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