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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $827,731.86
Consulting Services $727,989.88
Other Equipment $337,559.82
Other Capital Outlay $187,021.11
Building Improvements $177,184.91
Engineering Services $162,673.82
Electricity $121,230.84
Other Prof & Tech Services $101,715.30
Aluminum Sulfate $88,999.79
Water Pipe & Accessories $66,027.29
Construction Contracts $64,565.93
Machinery & Equipment Parts $49,885.30
Natural Gas $48,439.78
Water Filter Material $39,480.00
Electrical Parts $38,403.98
Calcium Hydroxide $35,608.95
Maintenance Contracts $33,072.97
Water Assessment Services $32,577.90
Chlorine Dioxide $22,555.02
Dues & Subscription Services $20,091.96
Security Services $20,041.74
Legal Services $19,409.21
Fluoride $18,022.00
Other Supplies $12,772.37
Contractual Labor $11,370.62
Clothing Supplies $9,813.99
Conference and Travel $9,251.73
Health & Safety Supplies $8,769.76
Other Repair & Maint Serv $8,337.04
Shop Supplies $8,135.78
Maintenance Materials $8,081.53
Chlorine $7,770.00
Security Equipment $7,658.60
Filter Aid $7,541.10
Carbon Dioxide $7,236.42
Flocculant Aid $6,703.20
Laboratory Supplies $5,764.00
Office Supplies $5,251.49
Testing Services $4,669.00
Storm Drainage Services $3,959.25
Vehicle Parts $3,269.58
Paint & Painting Supplies $3,145.50
Sodium Bisulfite $2,105.40
Computer Hardware - Capital $2,031.30
Motor Fuel, Oil & Grease $1,990.62
Computer Software $1,713.14
Disposal of Hazardous Material $1,509.64
Books & Periodicals $1,483.20
Plumbing & Irrigation Supplies $1,225.86
Copier Rental Services $1,123.14
Computer Hardware $902.75
Water $870.16
Other Chemical Supplies $802.55
Janitorial Services $654.00
Tools & Related Supplies $618.13
Mileage $577.43
Wastewater Services $520.13
Solid Waste Services $484.48
Lumber Supplies $409.25
Office Equipment $289.00
Recycling Services $188.40
Easements $100.00
Communications Equipment $36.54
Meals - Business, Non Travel $33.30
Procurement Card Default $25.30
Communication Supplies $6.87
Total: $ 3,399,490.91