|
Vendors for TRANSPORTATION - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2025 (as of May 07, 2026)
|
|
Click a vendor name to see if payments are associated with a contract. (114 item(s) returned) |
| AMEREN ILLINOIS COMPANY | $4,325.82 |
| AMEREN MISSOURI | $273,663.15 |
| AMEREN MISSOURI | $22,168.72 |
| AMEREN MISSOURI | $2,406,244.74 |
| ATCHISON HOLT ELECTRIC COOP | $29,017.93 |
| BARRY ELECTRIC COOPERATIVE | $7,392.67 |
| BARRY ELECTRIC COOPERATIVE, | $1,447.87 |
| BARTON COUNTY ELECTRIC COOP | $1,192.73 |
| BOARD OF PUBLIC WORKS | $429.68 |
| BOONE ELECTRIC COOPERATIVE | $39,018.65 |
Items per Page
|
| |