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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 Mar-11-2013 $5,747,563.00
Purchase Power L&P Operations Service Unit Feb-19-2013 $4,768,602.00
Purchase Power L&P Operations Service Unit Feb-19-2013 $1,584,888.00
Purchase Power L&P Operations Service Unit Mar-11-2013 $771,955.00
Purchase Power L&P Operations Service Unit Feb-19-2013 $349,931.00
Hardware Maint & Support Serv Utilities Customer Connections Feb-05-2013 $9,436.27
Purchase Power L&P Operations Service Unit Feb-19-2013 $9,165.00
Hardware Maint & Support Serv Information Technology Feb-11-2013 $9,141.12
Total: $ 13,250,681.39