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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 - Capital Utilities Customer Connections Jun-05-2013 $6,064.38
Hardware Maint & Support Serv Utilities Customer Connections Jun-05-2013 $18,426.54
Purchase Power L&P Operations Service Unit Jun-07-2013 $72,405.00
Purchase Power L&P Operations Service Unit Jun-07-2013 $5,784,439.00
Total: $ 5,881,334.92