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Vendors for CORRECTIONS - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2025 (as of January 18, 2026)
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Click a vendor name to see if payments are associated with a contract. (18 item(s) returned) |
| AMEREN MISSOURI | $5,872,115.87 |
| CITY LIGHT GAS & WATER | $30,125.63 |
| CITY OF CAMERON | $496,789.20 |
| CITY OF FARMINGTON | $3,459.01 |
| CITY OF FARMINGTON-LIGHT | $2,176.34 |
| CITY OF FULTON-CLERK | $30,737.19 |
| CITY OF FULTON-MUNICIPAL | $457,263.81 |
| CITY OF POPLAR BLUFF - | $40,018.26 |
| EVERGY METRO INC | $12,745.42 |
| EVERGY MISSOURI WEST INC | $732,333.36 |
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