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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
Radio Maint & Support Serv Police Information Services Nov-14-2013 $180.81
Other Prof & Tech Services L&P Operations Service Unit Nov-20-2013 $1,126.31
Audit Services Utilities Customer Connections Nov-20-2013 $1,175.00
Hardware Maint & Support Serv Utilities Customer Connections Oct-15-2013 $9,738.22
Utility Locate/Relocation Serv Traffic Oct-29-2013 $10,637.57
Hardware Maint & Support Serv Utilities Customer Connections Oct-15-2013 $11,281.82
Project Management Services Economic Health Office Oct-30-2013 $50,577.92
Purchase Power L&P Operations Service Unit Nov-14-2013 $55,011.00
Hardware Maint & Support Serv Utilities Customer Connections Oct-15-2013 $185,415.93
Purchase Power L&P Operations Service Unit Nov-14-2013 $5,701,565.00
Total: $ 6,026,709.58