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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PLATTE RIVER POWER AUTHORITY' (you are here)
Expense Type Department Date Amount
Contractual Labor Information Technology Dec-17-2012 $1,310.42
Contractual Labor Information Technology Apr-08-2013 $2,470.47
Hardware Maint & Support Serv Utilities Customer Connections Jan-07-2013 $3,289.90
Hardware Maint & Support Serv Utilities Customer Connections Jan-07-2013 $5,981.53
Other Prof & Tech Services Traffic Dec-03-2012 $7,741.44
Utility Locate/Relocation Serv Traffic Jan-28-2013 $7,741.44
Utility Locate/Relocation Serv Traffic Apr-16-2013 $8,087.41
Hardware Maint & Support Serv Information Technology Feb-11-2013 $9,141.12
Purchase Power L&P Operations Service Unit Feb-19-2013 $9,165.00
Utility Locate/Relocation Serv Traffic Jan-15-2013 $9,240.37
Hardware Maint & Support Serv Utilities Customer Connections Feb-05-2013 $9,436.27
Hardware Maint & Support Serv Utilities Customer Connections Dec-10-2012 $12,184.86
Hardware Maint & Support Serv Poudre Fire Authority Jan-24-2013 $18,619.20
Purchase Power L&P Operations Service Unit Apr-10-2013 $91,577.00
Purchase Power L&P Operations Service Unit Feb-19-2013 $349,931.00
Conservation Incentives Utilities Customer Connections Jan-23-2013 $446,374.00
Purchase Power L&P Operations Service Unit Mar-11-2013 $771,955.00
Purchase Power L&P Operations Service Unit Jan-09-2013 $905,112.00
Purchase Power L&P Operations Service Unit Feb-19-2013 $1,584,888.00
Purchase Power L&P Operations Service Unit Feb-19-2013 $4,768,602.00
Purchase Power L&P Operations Service Unit Jan-09-2013 $5,109,973.00
Purchase Power L&P Operations Service Unit Dec-10-2012 $5,549,318.00
Purchase Power L&P Operations Service Unit Mar-11-2013 $5,747,563.00
Purchase Power L&P Operations Service Unit Apr-10-2013 $5,873,548.00
Total: $ 31,303,250.43