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Vendors/Payees PLATTE RIVER POWER AUTHORITY (
Expense Type Department Date Amount
Other Prof & Tech Services L&P Operations Service Unit Jan-07-2014 $312.08
Hardware Maint & Support Serv Utilities Customer Connections Jan-09-2014 $1,024.60
Communications Equipment Engineering Jan-29-2014 $1,086.67
Audit Services Utilities Customer Connections Jan-31-2014 $2,250.00
Utility Locate/Relocation Serv Traffic Jan-16-2014 $7,741.44
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 Poudre Fire Authority Jan-14-2014 $18,619.20
Conservation Incentives Utilities Customer Connections Jan-17-2014 $41,470.00
Project Management Services Economic Health Office Jan-27-2014 $59,472.83
Conservation Incentives Utilities Customer Connections Jan-17-2014 $188,000.00
Conservation Incentives Utilities Customer Connections Jan-17-2014 $400,000.00
Purchase Power L&P Operations Service Unit Jan-13-2014 $6,484,033.00
Total: $ 7,221,545.11