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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 $485,474.19
Books & Periodicals $3,272.15
Building Improvements $384,230.21
Calcium Hydroxide $261,618.44
Carbon Dioxide $46,858.69
Chlorine $50,034.00
Chlorine Dioxide $127,702.74
Clothing Supplies $14,903.90
Communication Supplies $14.61
Communications Equipment $2,049.18
Computer Hardware $13,346.76
Computer Hardware - Capital $2,758.30
Computer Software $4,307.78
Conference and Travel $38,374.10
Construction Contracts $514,850.52
Construction Services $1,116,688.58
Consulting Services $1,600,381.88
Contractual Labor $19,226.63
Copier Rental Services $4,492.56
Copy & Reproduction Services $110.00
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $37,949.40
Easements $100.00
Education & Training Services $1,907.00
Educational Programs $868.15
Electrical Parts $121,786.76
Electricity $429,379.08
Engineering Services $271,990.28
Filter Aid $14,861.70
Flocculant Aid $39,160.80
Fluoride $167,194.41
Health & Safety Supplies $37,853.09
Heating Fuel $3,174.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $32,587.05
Leased Equip Rental Services $19,100.30
Legal Services $84,325.24
Lumber Supplies $2,936.86
Machinery & Equipment Parts $157,595.27
Maintenance Contracts $56,597.70
Maintenance Materials $41,134.64
Meals - Business, Non Travel $356.54
Meals - Traveling $7,314.00
Mileage $1,765.35
Motor Fuel, Oil & Grease $5,415.35
Natural Gas $77,971.32
Office Equipment $1,542.00
Office Supplies $10,779.11
Other Capital Outlay $640,244.49
Other Chemical Supplies $6,155.66
Other Equipment $922,906.85
Other Prof & Tech Services $144,410.79
Other Repair & Maint Serv $20,740.37
Other Supplies $39,466.59
Paint & Painting Supplies $22,375.50
Plumbing & Irrigation Supplies $6,657.68
Postage & Freight Services $11.35
Principal $94,111.76
Procurement Card Default $305.65
Recycling Services $1,001.54
Sand & Gravel Supplies $3,795.27
Security Equipment $58,018.67
Security Services $22,838.55
Shop Supplies $26,659.73
Sodium Bisulfite $7,477.20
Software Maint & Support Serv $85.85
Solid Waste Services $2,051.08
Storm Drainage Services $13,461.45
Testing Services $44,698.30
Tools & Related Supplies $12,889.16
Vegetation Supplies $1,315,723.53
Vehicle Parts $6,275.04
Vehicle Repair Services $5,666.62
Wastewater Services $1,823.64
Water $2,964.72
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 9,974,193.64