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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Procurement Card Default $25.30
Water Pipe & Accessories $27.29
Communications Equipment $36.54
Recycling Services $94.20
Easements $100.00
Other Repair & Maint Serv $137.50
Solid Waste Services $242.24
Office Equipment $289.00
Wastewater Services $318.04
Lumber Supplies $389.43
Mileage $430.53
Books & Periodicals $503.16
Water $522.88
Tools & Related Supplies $553.57
Janitorial Services $654.00
Other Chemical Supplies $802.55
Computer Hardware $902.75
Copier Rental Services $903.99
Paint & Painting Supplies $1,000.00
Motor Fuel, Oil & Grease $1,113.11
Computer Software $1,127.07
Security Equipment $1,130.43
Plumbing & Irrigation Supplies $1,225.86
Maintenance Contracts $1,632.75
Computer Hardware - Capital $2,031.30
Storm Drainage Services $2,375.55
Vehicle Parts $2,918.88
Chlorine $3,078.00
Office Supplies $3,314.61
Testing Services $3,972.00
Health & Safety Supplies $4,489.32
Carbon Dioxide $5,395.90
Laboratory Supplies $5,399.85
Flocculant Aid $6,703.20
Shop Supplies $6,833.17
Maintenance Materials $7,254.86
Filter Aid $7,541.10
Conference and Travel $8,431.48
Other Supplies $8,617.03
Clothing Supplies $9,014.25
Security Services $9,665.80
Contractual Labor $11,370.62
Legal Services $15,396.96
Fluoride $18,022.00
Calcium Hydroxide $18,333.05
Dues & Subscription Services $19,219.96
Chlorine Dioxide $22,555.02
Construction Contracts $28,545.93
Electrical Parts $30,610.98
Aluminum Sulfate $35,670.53
Machinery & Equipment Parts $36,150.23
Natural Gas $40,253.92
Other Prof & Tech Services $50,644.34
Other Equipment $58,652.01
Building Improvements $65,587.33
Electricity $73,724.94
Engineering Services $103,031.17
Other Capital Outlay $177,057.76
Consulting Services $336,611.55
Construction Services $649,824.87
Total: $ 1,902,461.66