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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Communication Supplies $6.87
Education & Training Services $10.00
Postage & Freight Services $11.35
Procurement Card Default $60.04
Software Maint & Support Serv $85.85
Easements $100.00
Vehicle Repair Services $163.58
Meals - Business, Non Travel $242.51
Recycling Services $510.48
Educational Programs $802.90
Mileage $877.87
Lumber Supplies $1,002.86
Solid Waste Services $1,090.08
Wastewater Services $1,116.63
Janitorial Services $1,329.00
Office Equipment $1,542.00
Water $1,759.22
Communications Equipment $1,903.03
Motor Fuel, Oil & Grease $1,999.33
Computer Hardware - Capital $2,031.30
Books & Periodicals $2,675.33
Copier Rental Services $2,711.97
Heating Fuel $3,032.40
Sodium Bisulfite $3,309.00
Sand & Gravel Supplies $3,612.17
Vehicle Parts $4,113.11
Computer Software $4,238.18
Computer Hardware $4,527.00
Other Repair & Maint Serv $4,815.88
Meals - Traveling $5,014.00
Other Chemical Supplies $5,209.02
Plumbing & Irrigation Supplies $5,349.51
Tools & Related Supplies $5,804.78
Filter Aid $7,541.10
Office Supplies $7,917.44
Storm Drainage Services $7,918.50
Clothing Supplies $10,959.67
Leased Equip Rental Services $11,922.16
Shop Supplies $14,604.90
Contractual Labor $16,438.56
Laboratory Supplies $17,395.71
Carbon Dioxide $19,276.45
Flocculant Aid $19,580.40
Health & Safety Supplies $21,918.40
Security Services $22,219.88
Paint & Painting Supplies $22,375.50
Chlorine $25,749.00
Maintenance Materials $26,445.56
Other Supplies $27,358.68
Conference and Travel $28,302.44
Security Equipment $28,722.13
Testing Services $31,677.30
Water Assessment Services $32,577.90
Dues & Subscription Services $33,889.93
Legal Services $38,592.68
Water Filter Material $39,480.00
Maintenance Contracts $39,697.58
Natural Gas $57,256.64
Water Pipe & Accessories $62,727.29
Electrical Parts $73,918.17
Building Improvements $74,187.33
Other Equipment $77,452.79
Chlorine Dioxide $85,735.02
Interest $94,111.75
Principal $94,111.76
Fluoride $100,351.57
Machinery & Equipment Parts $101,488.85
Engineering Services $103,031.17
Calcium Hydroxide $121,476.71
Other Prof & Tech Services $135,255.46
Aluminum Sulfate $233,932.33
Electricity $254,914.21
Construction Contracts $285,534.06
Other Capital Outlay $434,853.61
Consulting Services $863,145.44
Construction Services $1,000,125.25
Vegetation Supplies $1,315,723.53
Total: $ 6,192,952.06