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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vegetation Supplies $1,315,723.53
Construction Services $1,000,125.25
Consulting Services $941,735.48
Other Capital Outlay $502,332.71
Construction Contracts $338,455.66
Electricity $280,067.50
Aluminum Sulfate $273,102.36
Calcium Hydroxide $150,846.80
Other Prof & Tech Services $135,391.62
Fluoride $117,223.61
Machinery & Equipment Parts $112,496.84
Chlorine Dioxide $107,682.78
Engineering Services $103,031.17
Principal $94,111.76
Interest $94,111.75
Other Equipment $77,452.79
Electrical Parts $77,171.18
Building Improvements $74,187.33
Water Pipe & Accessories $62,727.29
Natural Gas $58,834.21
Legal Services $46,136.35
Maintenance Contracts $40,450.02
Water Filter Material $39,480.00
Dues & Subscription Services $34,207.90
Testing Services $34,197.30
Security Equipment $33,333.74
Maintenance Materials $32,908.05
Water Assessment Services $32,577.90
Other Supplies $29,657.23
Chlorine $29,127.00
Conference and Travel $28,315.04
Flocculant Aid $26,019.00
Carbon Dioxide $24,124.50
Health & Safety Supplies $22,422.04
Paint & Painting Supplies $22,375.50
Security Services $22,219.88
Leased Equip Rental Services $18,642.16
Laboratory Supplies $17,578.86
Contractual Labor $17,338.56
Shop Supplies $16,307.21
Clothing Supplies $11,045.69
Storm Drainage Services $8,710.35
Office Supplies $8,423.10
Filter Aid $7,541.10
Other Repair & Maint Serv $7,212.74
Tools & Related Supplies $6,220.62
Computer Hardware $5,523.00
Other Chemical Supplies $5,420.97
Plumbing & Irrigation Supplies $5,349.51
Meals - Traveling $5,014.00
Computer Software $4,248.92
Vehicle Parts $4,113.11
Sodium Bisulfite $3,970.80
Sand & Gravel Supplies $3,612.17
Heating Fuel $3,103.40
Copier Rental Services $3,013.30
Books & Periodicals $2,675.33
Motor Fuel, Oil & Grease $2,132.50
Computer Hardware - Capital $2,031.30
Water $1,930.71
Communications Equipment $1,903.03
Office Equipment $1,542.00
Janitorial Services $1,329.00
Solid Waste Services $1,323.92
Wastewater Services $1,221.09
Education & Training Services $1,010.00
Lumber Supplies $1,002.86
Mileage $908.40
Educational Programs $802.90
Recycling Services $601.42
Meals - Business, Non Travel $242.51
Vehicle Repair Services $163.58
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $60.04
Postage & Freight Services $11.35
Communication Supplies $6.87
Total: $ 6,597,837.30