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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
Hardware Maint & Support Serv Utilities Customer Connections Mar-06-2014 $-156,749.48
Project Management Services Economic Health Feb-24-2014 $-9,086.24
Radio Maint & Support Serv Police Information Services Nov-14-2013 $180.81
Other Prof & Tech Services L&P Operations Service Unit Jan-07-2014 $312.08
Radio Maint & Support Serv Police Information Services Apr-21-2014 $382.19
Hardware Maint & Support Serv Utilities Customer Connections Jan-09-2014 $1,024.60
Communications Equipment Engineering Jan-29-2014 $1,086.67
Consulting Services Engineering Apr-11-2014 $1,090.62
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 Information Technology Apr-15-2014 $1,475.64
Contractual Labor Information Technology Feb-05-2014 $1,959.52
Audit Services Utilities Customer Connections Jan-31-2014 $2,250.00
Utility Locate/Relocation Serv Traffic Jan-16-2014 $7,741.44
Dues & Subscription Services Utilities Customer Connections Dec-12-2013 $8,540.00
Utility Locate/Relocation Serv Traffic Jan-24-2014 $8,661.26
Hardware Maint & Support Serv Utilities Customer Connections Jan-09-2014 $8,874.03
Hardware Maint & Support Serv Utilities Customer Connections Mar-06-2014 $8,947.92
Project Management Services Economic Health Feb-18-2014 $9,086.24
Consulting Services L&P Operations Service Unit Feb-24-2014 $9,086.24
Hardware Maint & Support Serv Information Technology Feb-11-2014 $9,141.12
Purchase Power L&P Operations Service Unit Feb-10-2014 $9,166.00
Hardware Maint & Support Serv Utilities Customer Connections Dec-13-2013 $9,707.92
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
Hardware Maint & Support Serv Utilities Customer Connections Dec-02-2013 $11,418.05
Hardware Maint & Support Serv Utilities Customer Connections Apr-21-2014 $12,981.72
Hardware Maint & Support Serv Utilities Customer Connections Dec-02-2013 $16,158.80
Hardware Maint & Support Serv Poudre Fire Authority Jan-14-2014 $18,619.20
Hardware Maint & Support Serv Utilities Customer Connections Feb-28-2014 $23,250.52
Conservation Incentives Utilities Customer Connections Jan-17-2014 $41,470.00
Project Management Services Economic Health Oct-30-2013 $50,577.92
Purchase Power L&P Operations Service Unit Nov-14-2013 $55,011.00
Project Management Services Economic Health Jan-27-2014 $59,472.83
Hardware Maint & Support Serv Utilities Customer Connections Mar-06-2014 $156,749.48
Hardware Maint & Support Serv Utilities Customer Connections Oct-15-2013 $185,415.93
Conservation Incentives Utilities Customer Connections Jan-17-2014 $188,000.00
Purchase Power L&P Operations Service Unit Dec-09-2013 $207,283.00
Purchase Power L&P Operations Service Unit Feb-10-2014 $217,511.00
Purchase Power L&P Operations Service Unit Apr-04-2014 $291,699.00
Conservation Incentives Utilities Customer Connections Jan-17-2014 $400,000.00
Purchase Power L&P Operations Service Unit Mar-07-2014 $552,412.00
Project Management Services Economic Health Apr-28-2014 $1,045,819.25
Purchase Power L&P Operations Service Unit Feb-10-2014 $1,561,268.00
Purchase Power L&P Operations Service Unit Feb-10-2014 $4,836,202.00
Purchase Power L&P Operations Service Unit Nov-14-2013 $5,701,565.00
Purchase Power L&P Operations Service Unit Dec-09-2013 $5,790,492.00
Purchase Power L&P Operations Service Unit Apr-04-2014 $5,994,198.00
Purchase Power L&P Operations Service Unit Mar-07-2014 $6,194,911.00
Purchase Power L&P Operations Service Unit Jan-13-2014 $6,484,033.00
Total: $ 40,063,356.20