Website home about our city

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
Audit Services Utilities Customer Connections May-31-2013 $2,250.00
Computer Hardware - Capital Utilities Customer Connections Jun-05-2013 $6,064.38
Utility Locate/Relocation Serv Traffic Jul-30-2013 $7,185.95
Hardware Maint & Support Serv Utilities Customer Connections May-10-2013 $9,262.60
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
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
Dues & Subscription Services L&P Operations Service Unit Jul-29-2013 $32,791.09
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
Project Management Services Economic Health Office Jul-22-2013 $98,492.23
Purchase Power L&P Operations Service Unit May-10-2013 $5,643,514.00
Purchase Power L&P Operations Service Unit Jun-07-2013 $5,784,439.00
Purchase Power L&P Operations Service Unit Jul-12-2013 $7,930,782.00
Total: $ 19,794,992.34