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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 $208,712.13
Books & Periodicals $651.29
Building Improvements $215,021.38
Calcium Hydroxide $122,549.68
Carbon Dioxide $18,658.12
Chlorine $20,757.00
Chlorine Dioxide $40,019.88
Clothing Supplies $4,887.82
Communications Equipment $2,442.29
Computer Hardware $7,336.08
Computer Hardware - Capital $28,638.40
Computer Software $982.82
Computer Software - Capital $65,229.57
Conference and Travel $11,363.33
Construction Contracts $336,697.08
Construction Services $710,696.92
Consulting Services $681,950.15
Contractual Labor $70,355.97
Copier Rental Services $1,753.20
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $144.50
Dues & Subscription Services $7,077.07
Easements $45,000.00
Education & Training Services $1,157.00
Educational Programs $65.25
Electrical Parts $58,687.90
Electricity $206,844.97
Engineering Services $170,013.99
Filter Aid $7,541.10
Flocculant Aid $13,406.40
Fluoride $87,524.99
Hardware Maint & Support Serv $275.00
Health & Safety Supplies $21,490.27
Heating Fuel $2,833.10
Interest $87,856.17
Laboratory Supplies $18,163.84
Leased Equip Rental Services $8,858.14
Legal Services $34,575.42
Lumber Supplies $1,931.74
Machinery & Equipment Parts $41,765.44
Maintenance Contracts $13,348.50
Maintenance Materials $14,636.10
Meals - Business, Non Travel $361.59
Meals - Traveling $6,279.00
Mileage $1,629.65
Motor Fuel, Oil & Grease $3,931.84
Natural Gas $24,432.36
Office Supplies $4,400.35
Other Capital Outlay $64,528.18
Other Chemical Supplies $7,412.05
Other Equipment $666,449.76
Other Prof & Tech Services $148,318.44
Other Repair & Maint Serv $9,427.52
Other Supplies $25,616.50
Paint & Painting Supplies $4,994.34
Plumbing & Irrigation Supplies $1,601.40
Postage & Freight Services $36.04
Principal $100,367.34
Procurement Card Default $2,303.61
Recycling Services $594.65
Sand & Gravel Supplies $183.10
Security Equipment $25,236.20
Security Services $4,226.94
Shop Supplies $13,308.87
Sodium Bisulfite $2,562.00
Solid Waste Services $1,227.44
Storm Drainage Services $6,334.80
Testing Services $22,891.10
Tools & Related Supplies $5,104.24
Vehicle Parts $1,555.35
Wastewater Services $795.48
Water $1,397.32
Water Supplies $3,680.00
Total: $ 4,553,144.96