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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Aluminum Sulfate $266,888.13
Books & Periodicals $1,716.54
Building Improvements $392,206.29
Calcium Hydroxide $146,949.95
Carbon Dioxide $25,894.54
Chlorine $26,913.00
Chlorine Dioxide $62,574.90
Clothing Supplies $14,624.47
Communications Equipment $2,478.83
Computer Hardware $8,238.83
Computer Hardware - Capital $30,669.70
Computer Software $2,120.26
Computer Software - Capital $65,229.57
Conference and Travel $20,608.56
Construction Contracts $389,377.39
Construction Services $1,451,184.73
Consulting Services $1,204,853.40
Contractual Labor $81,726.59
Copier Rental Services $2,876.34
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,654.14
Dues & Subscription Services $26,846.03
Easements $45,100.00
Education & Training Services $1,157.00
Educational Programs $65.25
Electrical Parts $94,947.36
Electricity $303,632.18
Engineering Services $332,687.81
Filter Aid $15,082.20
Flocculant Aid $20,109.60
Fluoride $105,546.99
Hardware Maint & Support Serv $275.00
Health & Safety Supplies $29,532.37
Heating Fuel $2,833.10
Interest $87,856.17
Janitorial Services $654.00
Laboratory Supplies $23,753.36
Leased Equip Rental Services $8,858.14
Legal Services $52,898.38
Lumber Supplies $2,340.99
Machinery & Equipment Parts $87,683.95
Maintenance Contracts $16,011.98
Maintenance Materials $21,956.51
Meals - Business, Non Travel $394.89
Meals - Traveling $6,279.00
Mileage $2,207.08
Motor Fuel, Oil & Grease $5,805.01
Natural Gas $72,872.14
Office Equipment $289.00
Office Supplies $8,003.02
Other Capital Outlay $247,673.17
Other Chemical Supplies $8,214.60
Other Equipment $1,004,009.58
Other Prof & Tech Services $203,535.09
Other Repair & Maint Serv $16,226.82
Other Supplies $37,260.51
Paint & Painting Supplies $5,994.34
Plumbing & Irrigation Supplies $2,827.26
Postage & Freight Services $36.04
Principal $100,367.34
Procurement Card Default $2,328.91
Recycling Services $688.85
Sand & Gravel Supplies $183.10
Security Equipment $26,366.63
Security Services $13,892.74
Shop Supplies $21,367.58
Sodium Bisulfite $3,343.80
Solid Waste Services $1,469.68
Storm Drainage Services $9,502.20
Testing Services $27,515.10
Tools & Related Supplies $5,722.37
Vehicle Parts $4,824.93
Wastewater Services $1,215.81
Water $2,096.92
Water Pipe & Accessories $3,327.29
Water Supplies $3,680.00
Total: $ 7,328,192.83