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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Employee Travel $18.00
Signage Supplies $25.00
Postage & Freight Services $43.29
Educational Programs $109.99
Hardware Maint & Support Serv $275.00
Food & Related Supplies $415.13
Meals - Business, Non Travel $430.85
Lumber Supplies $617.94
Water Pipe & Accessories $1,006.97
Furniture $1,057.27
Recycling Services $1,286.77
Disposal of Hazardous Material $1,529.20
Mileage $2,084.40
Books & Periodicals $2,123.23
Wastewater Services $2,328.20
Copy & Reproduction Services $2,603.52
Procurement Card Default $2,644.50
Plumbing & Irrigation Supplies $2,744.82
Solid Waste Services $3,007.54
Vehicle Parts $3,754.48
Water Supplies $4,861.98
Computer Software $5,533.56
Copier Rental Services $7,116.56
Motor Fuel, Oil & Grease $7,413.29
Sand & Gravel Supplies $8,400.97
Sodium Bisulfite $8,885.22
Vehicle Repair Services $9,574.36
Paint & Painting Supplies $9,926.68
Leased Equip Rental Services $10,119.14
Radio Maint & Support Serv $10,784.55
Heating Fuel $11,289.26
Office Supplies $11,844.28
Education & Training Services $12,540.74
Communications Equipment $12,939.17
Meals - Traveling $13,417.00
Other Chemical Supplies $13,753.90
Tools & Related Supplies $15,588.94
Water $16,882.21
Plant & Garage Equipment $16,971.57
Storm Drainage Services $18,819.63
Vegetation Supplies $21,070.50
Clothing Supplies $22,547.87
Filter Aid $23,483.25
Computer Hardware $27,643.84
Other Repair & Maint Serv $29,432.93
Computer Hardware - Capital $38,197.32
Shop Supplies $39,036.85
Water Filter Material $39,780.00
Security Services $41,793.71
Conference and Travel $43,200.98
Carbon Dioxide $44,918.26
Easements $45,000.00
Building Improvements $45,925.03
Health & Safety Supplies $47,993.77
Chlorine $49,579.80
Flocculant Aid $55,345.50
Legal Services $56,089.32
Maintenance Materials $58,674.01
Water Assessment Services $61,035.79
Computer Software - Capital $63,081.57
Laboratory Supplies $68,490.85
Other Supplies $74,687.38
Dues & Subscription Services $78,667.05
Other Capital Outlay $86,942.57
Maintenance Contracts $88,966.50
Testing Services $95,908.65
Motor Vehicles and Accessories $100,870.96
Chlorine Dioxide $122,463.82
Mechanical & Heavy Equipment $148,848.36
Security Equipment $153,480.07
Electrical Parts $166,992.46
Contractual Labor $169,672.88
Machinery & Equipment Parts $169,986.62
Interest $170,551.15
Natural Gas $172,249.95
Fluoride $199,666.47
Principal $205,895.87
Calcium Hydroxide $298,978.03
Other Prof & Tech Services $367,961.72
Other Equipment $392,286.78
Engineering Services $409,790.04
Aluminum Sulfate $487,692.00
Electricity $608,034.21
Consulting Services $1,828,212.03
Construction Services $2,195,390.77
Construction Contracts $2,768,047.78
Total: $ 12,739,334.38