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Vendors for CORRECTIONS - FUEL & UTILITIES - NATURAL GAS 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. (10 item(s) returned) |
| AMEREN MISSOURI | $71,581.12 |
| CITY LIGHT GAS & WATER | $9,428.29 |
| CITY OF FULTON-CLERK | $26,250.82 |
| CITY OF FULTON-MUNICIPAL | $261,358.47 |
| CITY OF POTOSI-UTILITIES | $253,093.86 |
| EVERGY MISSOURI WEST INC | $155,307.35 |
| LIBERTY UTILITIES | $28,950.51 |
| LIBERTY UTILITIES | $322,887.21 |
| SPIRE | $228,576.87 |
| SPIRE MARKETING INC | $3,725,315.22 |
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