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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
Utility Locate/Relocation Serv Traffic Jul-30-2013 $7,185.95
Hardware Maint & Support Serv Utilities Customer Connections Jul-09-2013 $10,258.61
Hardware Maint & Support Serv Utilities Customer Connections Jul-17-2013 $10,261.82
Hardware Maint & Support Serv Utilities Customer Connections Aug-21-2013 $12,056.35
Other Prof & Tech Services Natural Areas Aug-20-2013 $20,483.61
Contractual Labor Information Technology Aug-15-2013 $32,000.00
Dues & Subscription Services L&P Operations Service Unit Jul-29-2013 $32,791.09
Purchase Power L&P Operations Service Unit Aug-13-2013 $44,326.00
Purchase Power L&P Operations Service Unit Jul-12-2013 $57,988.00
Project Management Services Economic Health Office Jul-22-2013 $98,492.23
Purchase Power L&P Operations Service Unit Jul-12-2013 $7,930,782.00
Purchase Power L&P Operations Service Unit Aug-13-2013 $8,369,714.00
Total: $ 16,626,339.66