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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 $93,792.00
Building Improvements $35,548.67
Calcium Hydroxide $58,316.90
Carbon Dioxide $8,359.67
Chlorine $7,995.00
Chlorine Dioxide $20,019.96
Clothing Supplies $478.37
Communications Equipment $121.79
Computer Hardware $5,466.12
Computer Hardware - Capital $727.00
Computer Software $25.95
Conference and Travel $2,937.35
Construction Contracts $33,168.71
Construction Services $21,000.64
Consulting Services $241,604.34
Contractual Labor $1,393.40
Copier Rental Services $438.30
Copy & Reproduction Services $57.50
Dues & Subscription Services $2,789.50
Educational Programs $65.25
Electrical Parts $10,524.11
Electricity $60,172.20
Engineering Services $109,316.46
Flocculant Aid $6,703.20
Fluoride $17,893.78
Health & Safety Supplies $1,850.18
Laboratory Supplies $7,123.58
Leased Equip Rental Services $458.14
Legal Services $8,775.17
Lumber Supplies $1,669.46
Machinery & Equipment Parts $13,297.40
Maintenance Contracts $3,349.54
Maintenance Materials $2,839.76
Meals - Business, Non Travel $69.18
Meals - Traveling $2,300.00
Mileage $487.90
Motor Fuel, Oil & Grease $1,830.64
Natural Gas $3,708.08
Office Supplies $642.06
Other Capital Outlay $1,189.91
Other Chemical Supplies $734.69
Other Equipment $95,037.70
Other Prof & Tech Services $1,616.18
Other Repair & Maint Serv $5,237.80
Other Supplies $3,116.82
Plumbing & Irrigation Supplies $480.56
Procurement Card Default $33.93
Recycling Services $213.35
Sand & Gravel Supplies $83.95
Security Equipment $16,831.00
Security Services $21.49
Shop Supplies $1,265.53
Sodium Bisulfite $640.50
Solid Waste Services $246.88
Storm Drainage Services $1,583.70
Testing Services $1,980.00
Tools & Related Supplies $2,009.61
Vehicle Parts $79.93
Wastewater Services $191.23
Water $343.41
Total: $ 920,255.43