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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Purchase Power expenses (you are here)
Vendor/Payee Comments Date Amount
PLATTE RIVER POWER AUTHORITY
[P.O. # 9130992]
2013 Energy Purchases May-10-2013 $5,643,514.00
PLATTE RIVER POWER AUTHORITY
[P.O. # 9130992]
2013 Renewables May-10-2013 $88,657.00
Total (of all records): $ 5,732,171.00