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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
Postage & Freight Services $11.35
Procurement Card Default $43.41
Software Maint & Support Serv $85.85
Easements $100.00
Meals - Business, Non Travel $204.58
Recycling Services $376.80
Lumber Supplies $495.41
Mileage $877.87
Wastewater Services $885.36
Sand & Gravel Supplies $952.50
Solid Waste Services $968.96
Heating Fuel $1,050.00
Janitorial Services $1,329.00
Water $1,400.09
Computer Hardware $1,509.56
Office Equipment $1,542.00
Communications Equipment $1,842.13
Motor Fuel, Oil & Grease $1,953.18
Computer Hardware - Capital $2,031.30
Books & Periodicals $2,091.22
Copier Rental Services $2,109.31
Sodium Bisulfite $2,647.20
Other Repair & Maint Serv $3,498.88
Vehicle Parts $3,662.07
Meals - Traveling $3,726.00
Computer Software $4,238.18
Other Chemical Supplies $4,592.12
Plumbing & Irrigation Supplies $4,838.15
Leased Equip Rental Services $5,202.16
Tools & Related Supplies $5,598.32
Storm Drainage Services $6,334.80
Office Supplies $7,530.10
Filter Aid $7,541.10
Clothing Supplies $10,058.22
Laboratory Supplies $11,218.07
Shop Supplies $11,317.70
Carbon Dioxide $12,276.32
Flocculant Aid $13,141.80
Contractual Labor $15,638.56
Chlorine $15,990.00
Security Equipment $18,101.16
Health & Safety Supplies $18,689.26
Maintenance Materials $19,187.81
Security Services $20,269.44
Paint & Painting Supplies $22,125.50
Conference and Travel $23,805.44
Other Supplies $24,315.41
Testing Services $29,845.30
Water Assessment Services $32,577.90
Dues & Subscription Services $33,005.93
Legal Services $34,835.65
Maintenance Contracts $37,333.49
Water Filter Material $39,480.00
Chlorine Dioxide $44,415.30
Natural Gas $54,206.31
Electrical Parts $60,363.95
Water Pipe & Accessories $62,727.29
Fluoride $65,977.04
Machinery & Equipment Parts $71,190.65
Building Improvements $74,187.33
Calcium Hydroxide $75,852.57
Other Equipment $77,452.79
Interest $94,111.75
Principal $94,111.76
Engineering Services $103,031.17
Aluminum Sulfate $132,663.53
Other Prof & Tech Services $134,330.65
Electricity $200,196.35
Construction Contracts $232,515.88
Other Capital Outlay $287,129.26
Consulting Services $799,789.67
Construction Services $995,825.32
Vegetation Supplies $1,315,723.53
Total: $ 5,500,290.89