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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
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jul-23-2012 $552.00
Audit Services Utilities Customer Connections Sep-06-2012 $750.00
Telephone Services Library District Oct-29-2012 $751.15
Purchase Power L&P Operations Service Unit Nov-19-2012 $835.00
Other Prof & Tech Services L&P Operations Service Unit Jul-09-2012 $1,020.03
Contractual Labor Information Technology Sep-14-2012 $1,113.93
Contractual Labor Information Technology Dec-17-2012 $1,310.42
Hardware Maint & Support Serv Utilities Customer Connections Sep-17-2012 $1,710.10
Other Prof & Tech Services L&P Operations Service Unit Sep-12-2012 $1,784.75
Contractual Labor Information Technology Apr-08-2013 $2,470.47
Hardware Maint & Support Serv Utilities Customer Connections Apr-04-2012 $2,597.66
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Oct-26-2012 $3,016.85
Hardware Maint & Support Serv Utilities Customer Connections Jan-07-2013 $3,289.90
Utility Locate/Relocation Serv Traffic Jul-17-2012 $3,674.82
Other Prof & Tech Services L&P Operations Service Unit Sep-12-2012 $3,832.27
Hardware Maint & Support Serv Utilities Customer Connections Apr-04-2012 $4,365.00
Utility Locate/Relocation Serv Traffic Jul-17-2012 $4,441.56
Hardware Maint & Support Serv Utilities Customer Connections Apr-04-2012 $5,524.24
Utility Locate/Relocation Serv Traffic Nov-27-2012 $5,666.95
Hardware Maint & Support Serv Utilities Customer Connections Jan-07-2013 $5,981.53
Hardware Maint & Support Serv Utilities Customer Connections Sep-17-2012 $7,362.41
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
Dues & Subscription Services Utilities Customer Connections Oct-24-2012 $8,230.00
Hardware Maint & Support Serv Utilities Customer Connections Jul-06-2012 $9,135.15
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 Jul-06-2012 $9,284.45
Hardware Maint & Support Serv Utilities Customer Connections Feb-05-2013 $9,436.27
Hardware Maint & Support Serv Utilities Customer Connections Apr-04-2012 $9,596.94
Hardware Maint & Support Serv Utilities Customer Connections Sep-17-2012 $10,473.01
Purchase Power L&P Operations Service Unit Nov-19-2012 $10,492.00
Hardware Maint & Support Serv Utilities Customer Connections Oct-04-2012 $10,711.04
Hardware Maint & Support Serv Utilities Customer Connections Apr-16-2012 $12,142.69
Hardware Maint & Support Serv Utilities Customer Connections Dec-10-2012 $12,184.86
Hardware Maint & Support Serv Utilities Customer Connections Apr-04-2012 $12,815.06
Hardware Maint & Support Serv Utilities Customer Connections Apr-04-2012 $15,655.77
Other Purchased Services Utilities Elec System Design & IT Div Oct-24-2012 $16,125.83
Hardware Maint & Support Serv Poudre Fire Authority Jan-24-2013 $18,619.20
Dues & Subscription Services L&P Operations Service Unit Aug-13-2012 $30,831.20
Purchase Power L&P Operations Service Unit Oct-05-2012 $34,049.00
Purchase Power L&P Operations Service Unit Jul-06-2012 $47,333.00
Purchase Power L&P Operations Service Unit May-08-2012 $60,094.00
Purchase Power L&P Operations Service Unit Apr-10-2013 $91,577.00
Purchase Power L&P Operations Service Unit Aug-09-2012 $125,904.00
Purchase Power L&P Operations Service Unit Jun-12-2012 $135,589.00
Purchase Power L&P Operations Service Unit Sep-07-2012 $187,489.00
Hardware Maint & Support Serv Utilities Customer Connections Oct-22-2012 $192,027.42
Purchase Power L&P Operations Service Unit Apr-09-2012 $222,881.00
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 May-08-2012 $5,210,845.00
Purchase Power L&P Operations Service Unit Apr-09-2012 $5,418,501.00
Purchase Power L&P Operations Service Unit Nov-19-2012 $5,468,989.00
Purchase Power L&P Operations Service Unit Dec-10-2012 $5,549,318.00
Purchase Power L&P Operations Service Unit Jun-12-2012 $5,551,640.00
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
Purchase Power L&P Operations Service Unit Oct-05-2012 $5,911,814.00
Purchase Power L&P Operations Service Unit Sep-07-2012 $7,794,494.00
Purchase Power L&P Operations Service Unit Jul-06-2012 $7,851,920.00
Purchase Power L&P Operations Service Unit Aug-09-2012 $8,337,385.00
Total: $ 84,058,696.71