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Vendors for FUEL & UTILITIES - NATURAL GAS for Fiscal Year 2025 (as of April 17, 2025)
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Click a vendor name to see if payments are associated with a contract. (60 item(s) returned) |
| AMEREN MISSOURI | $51,029.91 |
| AMEREN MISSOURI | $3,189.68 |
| AMEREN MISSOURI | $1,061,940.60 |
| CARROLLTON MUNICIPAL UTILITIES | $46.32 |
| CEDAR CREEK PROPERTIES LLC | $3,072.74 |
| CITY LIGHT GAS & WATER | $9,083.75 |
| CITY OF ALBANY | $10,710.51 |
| CITY OF BETHANY-UTILITIES | $4,913.54 |
| CITY OF FULTON-CLERK | $26,250.82 |
| CITY OF FULTON-MUNICIPAL | $976,399.59 |
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