Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div (you are here)
Expense Type Amount
Aluminum Sulfate $306,594.54
Books & Periodicals $2,398.10
Building Improvements $400,806.29
Calcium Hydroxide $176,043.51
Carbon Dioxide $29,511.32
Chlorine $31,755.00
Chlorine Dioxide $62,574.90
Clothing Supplies $14,871.79
Communication Supplies $6.87
Communications Equipment $2,643.25
Computer Hardware $8,478.07
Computer Hardware - Capital $30,669.70
Computer Software $3,536.37
Computer Software - Capital $65,229.57
Conference and Travel $31,434.88
Construction Contracts $483,857.01
Construction Services $1,797,185.18
Consulting Services $1,461,960.09
Contractual Labor $85,994.53
Copier Rental Services $3,479.00
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,654.14
Dues & Subscription Services $28,187.73
Easements $45,100.00
Education & Training Services $1,157.00
Educational Programs $65.25
Electrical Parts $110,355.76
Electricity $372,763.25
Engineering Services $332,687.81
Filter Aid $15,082.20
Flocculant Aid $26,548.20
Fluoride $122,932.38
Hardware Maint & Support Serv $275.00
Health & Safety Supplies $39,745.31
Heating Fuel $2,833.10
Interest $181,967.92
Janitorial Services $1,329.00
Laboratory Supplies $25,849.59
Leased Equip Rental Services $12,218.14
Legal Services $63,972.06
Lumber Supplies $2,340.99
Machinery & Equipment Parts $106,432.93
Maintenance Contracts $50,932.94
Maintenance Materials $27,959.10
Meals - Business, Non Travel $599.47
Meals - Traveling $7,199.00
Mileage $2,469.60
Motor Fuel, Oil & Grease $6,483.04
Natural Gas $83,528.89
Office Equipment $1,542.00
Office Supplies $10,856.79
Other Capital Outlay $263,100.81
Other Chemical Supplies $9,673.11
Other Equipment $1,009,578.11
Other Prof & Tech Services $271,223.64
Other Repair & Maint Serv $17,764.56
Other Supplies $48,305.09
Paint & Painting Supplies $27,119.84
Plumbing & Irrigation Supplies $5,535.93
Postage & Freight Services $41.19
Principal $194,479.10
Procurement Card Default $2,347.02
Recycling Services $924.35
Sand & Gravel Supplies $183.10
Security Equipment $37,016.06
Security Services $24,268.68
Shop Supplies $22,610.76
Sodium Bisulfite $4,667.40
Software Maint & Support Serv $85.85
Solid Waste Services $2,075.28
Storm Drainage Services $11,877.75
Testing Services $49,874.40
Tools & Related Supplies $7,618.46
Vehicle Parts $5,536.16
Wastewater Services $1,563.34
Water $2,623.30
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Water Supplies $3,680.00
Total: $ 8,846,014.54