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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
Water Pipe & Accessories $66,027.29
Water Filter Material $39,480.00
Water Assessment Services $32,577.90
Water $1,225.98
Wastewater Services $767.86
Vehicle Parts $3,980.81
Tools & Related Supplies $2,514.22
Testing Services $26,983.30
Storm Drainage Services $5,542.95
Solid Waste Services $847.84
Software Maint & Support Serv $85.85
Sodium Bisulfite $2,105.40
Shop Supplies $9,301.89
Security Services $20,041.74
Security Equipment $11,779.86
Recycling Services $329.70
Procurement Card Default $43.41
Principal $94,111.76
Postage & Freight Services $5.15
Plumbing & Irrigation Supplies $3,934.53
Paint & Painting Supplies $22,125.50
Other Supplies $22,688.59
Other Repair & Maint Serv $8,337.04
Other Prof & Tech Services $122,905.20
Other Equipment $343,128.35
Other Chemical Supplies $2,261.06
Other Capital Outlay $198,572.63
Office Supplies $6,456.44
Office Equipment $1,542.00
Natural Gas $59,096.53
Motor Fuel, Oil & Grease $2,551.20
Mileage $839.95
Meals - Traveling $920.00
Meals - Business, Non Travel $237.88
Maintenance Materials $13,323.00
Maintenance Contracts $37,584.44
Machinery & Equipment Parts $64,667.49
Lumber Supplies $409.25
Legal Services $29,396.64
Leased Equip Rental Services $3,360.00
Laboratory Supplies $7,685.75
Janitorial Services $1,329.00
Interest $94,111.75
Health & Safety Supplies $18,255.04
Fluoride $35,407.39
Flocculant Aid $13,141.80
Filter Aid $7,541.10
Engineering Services $162,673.82
Electricity $165,918.28
Electrical Parts $51,667.86
Easements $100.00
Dues & Subscription Services $21,110.66
Disposal of Hazardous Material $1,509.64
Copier Rental Services $1,725.80
Contractual Labor $15,638.56
Consulting Services $780,009.94
Construction Services $1,086,488.26
Construction Contracts $147,159.93
Conference and Travel $20,071.55
Computer Software $2,553.55
Computer Hardware - Capital $2,031.30
Computer Hardware $1,141.99
Communications Equipment $200.96
Communication Supplies $6.87
Clothing Supplies $9,983.97
Chlorine Dioxide $22,555.02
Chlorine $10,998.00
Carbon Dioxide $10,853.20
Calcium Hydroxide $53,493.83
Building Improvements $185,784.91
Books & Periodicals $1,746.81
Aluminum Sulfate $97,882.41
Total: $ 4,292,869.58