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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Aluminum Sulfate $390,260.66
Books & Periodicals $3,272.15
Building Improvements $384,230.21
Calcium Hydroxide $203,148.17
Carbon Dioxide $34,847.74
Chlorine $39,900.00
Chlorine Dioxide $105,754.98
Clothing Supplies $12,815.20
Communication Supplies $6.87
Communications Equipment $2,037.00
Computer Hardware $9,993.12
Computer Hardware - Capital $2,758.30
Computer Software $4,274.50
Conference and Travel $34,489.92
Construction Contracts $387,751.00
Construction Services $1,116,228.58
Consulting Services $1,381,669.01
Contractual Labor $18,264.46
Copier Rental Services $3,588.57
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $37,368.43
Easements $100.00
Education & Training Services $10.00
Educational Programs $868.15
Electrical Parts $104,633.03
Electricity $360,404.28
Engineering Services $271,990.28
Filter Aid $7,541.10
Flocculant Aid $26,283.60
Fluoride $135,404.87
Health & Safety Supplies $34,436.11
Heating Fuel $3,103.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $25,607.69
Leased Equip Rental Services $12,380.30
Legal Services $66,896.66
Lumber Supplies $2,936.86
Machinery & Equipment Parts $132,899.94
Maintenance Contracts $44,218.96
Maintenance Materials $31,509.49
Meals - Business, Non Travel $356.54
Meals - Traveling $7,314.00
Mileage $1,709.29
Motor Fuel, Oil & Grease $5,036.08
Natural Gas $72,585.96
Office Equipment $1,542.00
Office Supplies $9,408.97
Other Capital Outlay $451,893.40
Other Chemical Supplies $5,943.71
Other Equipment $922,906.85
Other Prof & Tech Services $142,834.79
Other Repair & Maint Serv $17,187.24
Other Supplies $35,235.95
Paint & Painting Supplies $22,375.50
Plumbing & Irrigation Supplies $6,460.39
Postage & Freight Services $11.35
Principal $94,111.76
Procurement Card Default $93.97
Recycling Services $865.13
Sand & Gravel Supplies $3,795.27
Security Equipment $45,553.13
Security Services $22,591.46
Shop Supplies $21,080.91
Sodium Bisulfite $5,371.80
Software Maint & Support Serv $85.85
Solid Waste Services $1,700.32
Storm Drainage Services $11,085.90
Testing Services $38,672.30
Tools & Related Supplies $8,722.66
Vegetation Supplies $1,315,723.53
Vehicle Parts $5,698.84
Vehicle Repair Services $163.58
Wastewater Services $1,509.64
Water $2,453.97
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 8,951,058.71