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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
Computer Hardware Information Technology Sep-20-2013 $3,373.43
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
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 Oct-09-2013 $6,519,848.00
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: $ 23,373,689.39