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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 $156,328.33
Books & Periodicals $596.82
Building Improvements $310,042.88
Calcium Hydroxide $81,671.46
Carbon Dioxide $15,571.29
Chlorine $14,151.00
Chlorine Dioxide $20,019.96
Clothing Supplies $1,855.53
Communications Equipment $133.97
Computer Hardware $5,466.12
Computer Hardware - Capital $727.00
Computer Software $36.32
Conference and Travel $6,187.48
Construction Contracts $102,216.94
Construction Services $116,103.33
Consulting Services $518,523.57
Contractual Labor $1,825.90
Copier Rental Services $876.60
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $3,478.50
Educational Programs $65.25
Electrical Parts $30,714.86
Electricity $105,490.07
Engineering Services $168,959.11
Flocculant Aid $6,703.20
Fluoride $35,053.30
Health & Safety Supplies $12,517.71
Heating Fuel $71.00
Laboratory Supplies $8,211.98
Leased Equip Rental Services $458.14
Legal Services $28,303.98
Lumber Supplies $1,934.00
Machinery & Equipment Parts $31,411.09
Maintenance Contracts $4,521.38
Maintenance Materials $5,063.93
Meals - Business, Non Travel $114.03
Meals - Traveling $2,300.00
Mileage $831.42
Motor Fuel, Oil & Grease $3,036.75
Natural Gas $15,329.32
Office Supplies $1,491.53
Other Capital Outlay $17,039.79
Other Chemical Supplies $734.69
Other Equipment $845,454.06
Other Prof & Tech Services $7,579.33
Other Repair & Maint Serv $12,371.36
Other Supplies $7,877.27
Plumbing & Irrigation Supplies $1,110.88
Procurement Card Default $33.93
Recycling Services $354.65
Sand & Gravel Supplies $183.10
Security Equipment $16,831.00
Security Services $371.58
Shop Supplies $6,476.01
Sodium Bisulfite $2,062.80
Solid Waste Services $610.24
Storm Drainage Services $3,167.40
Testing Services $6,995.00
Tools & Related Supplies $2,917.88
Vehicle Parts $1,585.73
Wastewater Services $393.01
Water $694.75
Water Pipe & Accessories $3,300.00
Total: $ 2,758,106.65