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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 'POUDRE VALLEY REA' (you are here)
Expense Type Department Date Amount
Electricity Utilities Water Production Div Apr-18-2013 $527.99
Electricity Streets Apr-03-2013 $280.92
Electricity Natural Areas Apr-05-2013 $191.32
Electricity Utilities Wtr Reclama & Biosolids Div Apr-18-2013 $158.93
Electricity Poudre Fire Authority Apr-05-2013 $152.78
Electricity Natural Areas Apr-18-2013 $123.33
Electricity Traffic Apr-18-2013 $121.34
Electricity Traffic Apr-24-2013 $105.95
Electricity Traffic Apr-03-2013 $99.31
Electricity Traffic Apr-24-2013 $90.56
Electricity Parks Apr-24-2013 $84.50
Electricity Natural Areas Apr-18-2013 $71.72
Electricity Poudre Fire Authority Apr-05-2013 $70.04
Electricity Parks Apr-24-2013 $70.00
Electricity Traffic Apr-05-2013 $68.73
Electricity Traffic Apr-24-2013 $67.99
Electricity Traffic Apr-03-2013 $66.03
Electricity Traffic Apr-18-2013 $56.89
Electricity Traffic Apr-24-2013 $52.88
Electricity Parks Apr-24-2013 $44.11
Electricity Utilities Wtr Reclama & Biosolids Div Apr-18-2013 $39.73
Electricity Parks Apr-18-2013 $29.37
Electricity Utilities Wtr Reclama & Biosolids Div Apr-18-2013 $29.00
Electricity Utilities Wtr Reclama & Biosolids Div Apr-18-2013 $29.00
Electricity Natural Areas Apr-18-2013 $25.23
Total: $ 2,657.65