Vendors for TRANSPORTATION - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2025 (as of June 17, 2025)
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Click a vendor name to see if payments are associated with a contract. (114 item(s) returned) |
AMEREN ILLINOIS COMPANY | $4,275.35 |
AMEREN MISSOURI | $261,406.97 |
AMEREN MISSOURI | $21,108.28 |
AMEREN MISSOURI | $2,384,998.70 |
ATCHISON HOLT ELECTRIC COOP | $29,017.93 |
BARRY ELECTRIC COOPERATIVE | $6,690.63 |
BARRY ELECTRIC COOPERATIVE, | $1,447.87 |
BARTON COUNTY ELECTRIC COOP | $1,192.73 |
BOARD OF PUBLIC WORKS | $429.68 |
BOONE ELECTRIC COOPERATIVE | $37,294.24 |
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