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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 $98,234.51
Books & Periodicals $34.73
Building Improvements $186,397.04
Calcium Hydroxide $45,935.73
Carbon Dioxide $10,547.11
Chlorine $6,231.00
Clothing Supplies $963.71
Communications Equipment $60.90
Computer Hardware $1,917.68
Conference and Travel $3,086.91
Construction Contracts $67,934.05
Construction Services $15,196.71
Consulting Services $165,655.15
Contractual Labor $432.50
Copier Rental Services $438.30
Copy & Reproduction Services $57.50
Dues & Subscription Services $1,575.50
Educational Programs $65.25
Electrical Parts $18,667.88
Electricity $53,637.55
Engineering Services $68,479.83
Fluoride $35,053.30
Health & Safety Supplies $7,904.29
Heating Fuel $71.00
Laboratory Supplies $6,489.85
Leased Equip Rental Services $224.00
Legal Services $21,786.70
Lumber Supplies $1,538.76
Machinery & Equipment Parts $15,179.29
Maintenance Contracts $1,087.92
Maintenance Materials $4,247.53
Meals - Business, Non Travel $44.99
Meals - Traveling $1,587.00
Mileage $450.04
Motor Fuel, Oil & Grease $1,330.95
Natural Gas $5,386.95
Office Supplies $940.95
Other Capital Outlay $10,730.57
Other Chemical Supplies $734.69
Other Equipment $471,508.55
Other Prof & Tech Services $1,451.91
Other Repair & Maint Serv $5,158.14
Other Supplies $3,067.60
Plumbing & Irrigation Supplies $775.03
Recycling Services $189.30
Sand & Gravel Supplies $99.15
Security Services $350.09
Shop Supplies $4,862.66
Sodium Bisulfite $640.50
Solid Waste Services $486.80
Storm Drainage Services $1,583.70
Testing Services $4,363.00
Tools & Related Supplies $1,123.37
Vehicle Parts $1,176.10
Wastewater Services $195.88
Water $346.91
Total: $ 1,357,717.01