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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 $995,825.32
Consulting Services $593,718.24
Other Capital Outlay $192,485.40
Electricity $142,856.01
Construction Contracts $123,025.55
Other Prof & Tech Services $118,332.89
Engineering Services $103,031.17
Principal $94,111.76
Interest $94,111.75
Aluminum Sulfate $75,376.94
Building Improvements $74,187.33
Other Equipment $64,220.54
Water Pipe & Accessories $62,727.29
Machinery & Equipment Parts $54,899.21
Natural Gas $50,910.67
Calcium Hydroxide $47,426.61
Electrical Parts $46,019.38
Water Filter Material $39,480.00
Maintenance Contracts $36,553.71
Fluoride $35,407.39
Water Assessment Services $32,577.90
Legal Services $26,470.64
Testing Services $26,331.30
Chlorine Dioxide $22,555.02
Paint & Painting Supplies $22,125.50
Dues & Subscription Services $20,561.66
Security Services $20,041.74
Other Supplies $19,661.61
Conference and Travel $19,257.80
Contractual Labor $15,638.56
Health & Safety Supplies $14,702.26
Maintenance Materials $13,257.45
Flocculant Aid $13,141.80
Security Equipment $11,779.86
Clothing Supplies $9,261.57
Carbon Dioxide $9,012.68
Shop Supplies $8,076.35
Chlorine $7,920.00
Filter Aid $7,541.10
Laboratory Supplies $7,496.08
Office Supplies $6,168.38
Storm Drainage Services $4,751.10
Plumbing & Irrigation Supplies $3,934.53
Vehicle Parts $3,630.11
Leased Equip Rental Services $3,360.00
Computer Software $2,543.18
Tools & Related Supplies $2,449.66
Other Chemical Supplies $2,261.06
Computer Hardware - Capital $2,031.30
Motor Fuel, Oil & Grease $1,791.14
Other Repair & Maint Serv $1,675.24
Office Equipment $1,542.00
Copier Rental Services $1,506.65
Janitorial Services $1,329.00
Sodium Bisulfite $1,323.60
Books & Periodicals $1,184.72
Computer Hardware $1,141.99
Water $1,049.26
Meals - Traveling $920.00
Solid Waste Services $847.84
Mileage $693.05
Wastewater Services $665.57
Lumber Supplies $389.43
Recycling Services $329.70
Meals - Business, Non Travel $204.58
Communications Equipment $200.96
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $43.41
Communication Supplies $6.87
Postage & Freight Services $5.15
Total: $ 3,420,283.37