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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Postage & Freight Services $5.15
Communication Supplies $6.87
Procurement Card Default $43.41
Software Maint & Support Serv $85.85
Easements $100.00
Meals - Business, Non Travel $204.58
Recycling Services $329.70
Lumber Supplies $495.41
Wastewater Services $770.65
Mileage $780.74
Solid Waste Services $847.84
Meals - Traveling $920.00
Sand & Gravel Supplies $952.50
Heating Fuel $1,050.00
Books & Periodicals $1,189.18
Water $1,221.20
Janitorial Services $1,329.00
Computer Hardware $1,509.56
Office Equipment $1,542.00
Other Repair & Maint Serv $1,675.24
Communications Equipment $1,726.43
Motor Fuel, Oil & Grease $1,791.14
Copier Rental Services $1,807.98
Computer Hardware - Capital $2,031.30
Computer Software $2,543.18
Sodium Bisulfite $2,647.20
Vehicle Parts $3,630.11
Other Chemical Supplies $4,389.33
Plumbing & Irrigation Supplies $4,435.42
Leased Equip Rental Services $4,950.00
Tools & Related Supplies $4,983.45
Storm Drainage Services $5,542.95
Office Supplies $6,479.97
Filter Aid $7,541.10
Laboratory Supplies $8,334.67
Shop Supplies $8,358.88
Clothing Supplies $9,890.27
Carbon Dioxide $10,837.63
Chlorine $11,148.00
Security Equipment $12,231.82
Flocculant Aid $13,141.80
Contractual Labor $15,638.56
Health & Safety Supplies $16,615.85
Maintenance Materials $18,260.75
Security Services $20,269.44
Conference and Travel $20,920.58
Dues & Subscription Services $22,036.66
Paint & Painting Supplies $22,125.50
Other Supplies $22,858.16
Testing Services $27,870.30
Legal Services $31,128.63
Water Assessment Services $32,577.90
Maintenance Contracts $36,827.79
Water Filter Material $39,480.00
Chlorine Dioxide $44,415.30
Fluoride $51,385.91
Natural Gas $52,569.80
Electrical Parts $52,863.16
Calcium Hydroxide $58,816.22
Water Pipe & Accessories $62,727.29
Machinery & Equipment Parts $64,628.53
Other Equipment $71,505.59
Building Improvements $74,187.33
Interest $94,111.75
Principal $94,111.76
Aluminum Sulfate $101,980.84
Engineering Services $103,031.17
Other Prof & Tech Services $133,759.84
Construction Contracts $161,290.42
Electricity $170,320.21
Other Capital Outlay $211,935.26
Consulting Services $697,560.18
Construction Services $995,825.32
Vegetation Supplies $1,315,723.53
Total: $ 5,082,861.04