Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div (you are here)
Expense Type Amount
Aluminum Sulfate $391,682.19
Books & Periodicals $3,272.15
Building Improvements $348,681.54
Calcium Hydroxide $203,301.54
Carbon Dioxide $38,499.02
Chlorine $42,039.00
Chlorine Dioxide $107,682.78
Clothing Supplies $14,425.53
Communication Supplies $14.61
Communications Equipment $1,927.39
Computer Hardware $7,880.64
Computer Hardware - Capital $2,031.30
Computer Software $4,281.83
Conference and Travel $35,436.75
Construction Contracts $481,681.81
Construction Services $1,095,687.94
Consulting Services $1,358,777.54
Contractual Labor $17,833.23
Copier Rental Services $4,054.26
Copy & Reproduction Services $52.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $35,159.90
Easements $100.00
Education & Training Services $1,907.00
Educational Programs $802.90
Electrical Parts $111,262.65
Electricity $369,206.88
Engineering Services $162,673.82
Filter Aid $14,861.70
Flocculant Aid $32,457.60
Fluoride $149,300.63
Health & Safety Supplies $36,002.91
Heating Fuel $3,174.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $25,463.47
Leased Equip Rental Services $18,642.16
Legal Services $75,550.07
Lumber Supplies $1,267.40
Machinery & Equipment Parts $144,297.87
Maintenance Contracts $53,248.16
Maintenance Materials $38,294.88
Meals - Business, Non Travel $287.36
Meals - Traveling $5,014.00
Mileage $1,277.45
Motor Fuel, Oil & Grease $3,584.71
Natural Gas $74,263.24
Office Equipment $1,542.00
Office Supplies $10,137.05
Other Capital Outlay $639,054.58
Other Chemical Supplies $5,420.97
Other Equipment $827,869.15
Other Prof & Tech Services $142,794.61
Other Repair & Maint Serv $15,502.57
Other Supplies $36,349.77
Paint & Painting Supplies $22,375.50
Plumbing & Irrigation Supplies $6,177.12
Postage & Freight Services $11.35
Principal $94,111.76
Procurement Card Default $271.72
Recycling Services $788.19
Sand & Gravel Supplies $3,711.32
Security Equipment $41,187.67
Security Services $22,817.06
Shop Supplies $25,394.20
Sodium Bisulfite $6,836.70
Software Maint & Support Serv $85.85
Solid Waste Services $1,804.20
Storm Drainage Services $11,877.75
Testing Services $42,718.30
Tools & Related Supplies $10,879.55
Vegetation Supplies $1,315,723.53
Vehicle Parts $6,195.11
Vehicle Repair Services $5,666.62
Wastewater Services $1,632.41
Water $2,621.31
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 9,053,938.21