Vendors for CONSERVATION - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2023 (as of April 25, 2024)
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Click a vendor name to see if payments are associated with a contract. (13 item(s) returned) |
AMEREN MISSOURI | $240,268.98 |
CITY OF ALBANY | $1,234.89 |
CITY OF EL DORADO SPRINGS | $6,439.77 |
CITY UTILITIES OF SPRINGFIELD | $40,201.44 |
EVERGY METRO INC | $93,578.42 |
EVERGY MISSOURI WEST INC | $241,950.29 |
LIBERTY | $4,349.51 |
MISSOURI WESTERN STATE UNIV | $10,547.20 |
PROCUREMENT CARD PAYMENT | $1,207,092.28 |
PUBLIC WATER SUPPLY DISTRICT | $14.33 |
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