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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
Hardware Maint & Support Serv Information Technology Apr-15-2014 $-1,475.64
Purchase Power L&P Operations Service Unit Nov-19-2012 $835.00
Contractual Labor Information Technology Dec-17-2012 $1,310.42
Hardware Maint & Support Serv Information Technology Apr-08-2014 $1,475.64
Audit Services Utilities Customer Connections May-31-2013 $2,250.00
Contractual Labor Information Technology Apr-08-2013 $2,470.47
Hardware Maint & Support Serv Utilities Customer Connections Jan-07-2013 $3,289.90
Computer Hardware Information Technology Sep-20-2013 $3,373.43
Utility Locate/Relocation Serv Traffic Nov-27-2012 $5,666.95
Hardware Maint & Support Serv Utilities Customer Connections Jan-07-2013 $5,981.53
Computer Hardware - Capital Utilities Customer Connections Jun-05-2013 $6,064.38
Utility Locate/Relocation Serv Traffic Jul-30-2013 $7,185.95
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 May-10-2013 $9,262.60
Hardware Maint & Support Serv Utilities Customer Connections Feb-05-2013 $9,436.27
Hardware Maint & Support Serv Utilities Customer Connections May-10-2013 $9,699.29
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
Purchase Power L&P Operations Service Unit Nov-19-2012 $10,492.00
Hardware Maint & Support Serv Utilities Customer Connections Aug-21-2013 $12,056.35
Hardware Maint & Support Serv Utilities Customer Connections Dec-10-2012 $12,184.86
Hardware Maint & Support Serv Utilities Customer Connections May-10-2013 $12,514.83
Hardware Maint & Support Serv Utilities Customer Connections Jun-05-2013 $18,426.54
Hardware Maint & Support Serv Poudre Fire Authority Jan-24-2013 $18,619.20
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 Sep-11-2013 $37,780.00
Purchase Power L&P Operations Service Unit Oct-09-2013 $37,921.00
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
Purchase Power L&P Operations Service Unit Jun-07-2013 $72,405.00
Purchase Power L&P Operations Service Unit May-10-2013 $88,657.00
Purchase Power L&P Operations Service Unit Apr-10-2013 $91,577.00
Project Management Services Economic Health Office Jul-22-2013 $98,492.23
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 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 May-10-2013 $5,643,514.00
Purchase Power L&P Operations Service Unit Mar-11-2013 $5,747,563.00
Purchase Power L&P Operations Service Unit Jun-07-2013 $5,784,439.00
Purchase Power L&P Operations Service Unit Apr-10-2013 $5,873,548.00
Purchase Power L&P Operations Service Unit Oct-09-2013 $6,519,848.00
Purchase Power L&P Operations Service Unit Jul-12-2013 $7,930,782.00
Purchase Power L&P Operations Service Unit Sep-11-2013 $8,296,187.00
Purchase Power L&P Operations Service Unit Aug-13-2013 $8,369,714.00
Total: $ 79,957,915.11