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Vendors for FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2009 (as of December 04, 2025)
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Click a vendor name to see if payments are associated with a contract. (229 item(s) returned) |
| 509 CES-CERF | $7,476.68 |
| AIRE-MASTER OF AMERICA INC | $23.03 |
| AMELON, SYBILL | $1,022.28 |
| AMEREN IP | $862.49 |
| AMERENUE-ST LOUIS | $9,098.16 |
| AMERENUE-ST LOUIS | $1,927,163.88 |
| AMERENUE-ST LOUIS | $15,266,227.38 |
| AMERENUE-ST LOUIS | $4,925.62 |
| AMERENUE-ST LOUIS | $24.44 |
| AQUILA | $781,996.32 |
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