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Open Book: City of Fort Collins Spending Transparency

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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 Aug-09-2012 $8,337,385.00
Purchase Power L&P Operations Service Unit Jul-06-2012 $7,851,920.00
Purchase Power L&P Operations Service Unit Sep-07-2012 $7,794,494.00
Purchase Power L&P Operations Service Unit Oct-05-2012 $5,911,814.00
Purchase Power L&P Operations Service Unit Mar-11-2013 $5,747,563.00
Purchase Power L&P Operations Service Unit Dec-10-2012 $5,549,318.00
Purchase Power L&P Operations Service Unit Nov-19-2012 $5,468,989.00
Purchase Power L&P Operations Service Unit Jan-09-2013 $5,109,973.00
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 Jan-09-2013 $905,112.00
Purchase Power L&P Operations Service Unit Mar-11-2013 $771,955.00
Conservation Incentives Utilities Customer Connections Jan-23-2013 $446,374.00
Purchase Power L&P Operations Service Unit Feb-19-2013 $349,931.00
Hardware Maint & Support Serv Utilities Customer Connections Oct-22-2012 $192,027.42
Purchase Power L&P Operations Service Unit Sep-07-2012 $187,489.00
Purchase Power L&P Operations Service Unit Aug-09-2012 $125,904.00
Purchase Power L&P Operations Service Unit Jul-06-2012 $47,333.00
Purchase Power L&P Operations Service Unit Oct-05-2012 $34,049.00
Dues & Subscription Services L&P Operations Service Unit Aug-13-2012 $30,831.20
Hardware Maint & Support Serv Poudre Fire Authority Jan-24-2013 $18,619.20
Other Purchased Services Utilities Elec System Design & IT Div Oct-24-2012 $16,125.83
Hardware Maint & Support Serv Utilities Customer Connections Dec-10-2012 $12,184.86
Hardware Maint & Support Serv Utilities Customer Connections Oct-04-2012 $10,711.04
Purchase Power L&P Operations Service Unit Nov-19-2012 $10,492.00
Hardware Maint & Support Serv Utilities Customer Connections Sep-17-2012 $10,473.01
Hardware Maint & Support Serv Utilities Customer Connections Feb-05-2013 $9,436.27
Hardware Maint & Support Serv Utilities Customer Connections Jul-06-2012 $9,284.45
Utility Locate/Relocation Serv Traffic Jan-15-2013 $9,240.37
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
Hardware Maint & Support Serv Utilities Customer Connections Jul-06-2012 $9,135.15
Dues & Subscription Services Utilities Customer Connections Oct-24-2012 $8,230.00
Other Prof & Tech Services Traffic Dec-03-2012 $7,741.44
Utility Locate/Relocation Serv Traffic Jan-28-2013 $7,741.44
Hardware Maint & Support Serv Utilities Customer Connections Sep-17-2012 $7,362.41
Hardware Maint & Support Serv Utilities Customer Connections Jan-07-2013 $5,981.53
Utility Locate/Relocation Serv Traffic Nov-27-2012 $5,666.95
Utility Locate/Relocation Serv Traffic Jul-17-2012 $4,441.56
Other Prof & Tech Services L&P Operations Service Unit Sep-12-2012 $3,832.27
Utility Locate/Relocation Serv Traffic Jul-17-2012 $3,674.82
Hardware Maint & Support Serv Utilities Customer Connections Jan-07-2013 $3,289.90
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Oct-26-2012 $3,016.85
Other Prof & Tech Services L&P Operations Service Unit Sep-12-2012 $1,784.75
Hardware Maint & Support Serv Utilities Customer Connections Sep-17-2012 $1,710.10
Contractual Labor Information Technology Dec-17-2012 $1,310.42
Contractual Labor Information Technology Sep-14-2012 $1,113.93
Other Prof & Tech Services L&P Operations Service Unit Jul-09-2012 $1,020.03
Purchase Power L&P Operations Service Unit Nov-19-2012 $835.00
Telephone Services Library District Oct-29-2012 $751.15
Audit Services Utilities Customer Connections Sep-06-2012 $750.00
Other Repair & Maint Serv Utilities Elec System Design & IT Div Jul-23-2012 $552.00
Total: $ 61,420,766.47