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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
Purchase Power L&P Operations Service Unit May-10-2013 $5,643,514.00
Purchase Power L&P Operations Service Unit May-10-2013 $88,657.00
Hardware Maint & Support Serv Utilities Customer Connections May-10-2013 $12,514.83
Hardware Maint & Support Serv Utilities Customer Connections May-10-2013 $9,699.29
Hardware Maint & Support Serv Utilities Customer Connections May-10-2013 $9,262.60
Audit Services Utilities Customer Connections May-31-2013 $2,250.00
Total: $ 5,765,897.72