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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div (you are here)
Expense Type Amount
Vegetation Supplies $1,315,723.53
Construction Services $629,978.38
Consulting Services $629,948.02
Other Capital Outlay $155,838.32
Construction Contracts $153,718.44
Electricity $145,752.04
Other Prof & Tech Services $116,942.68
Engineering Services $103,031.17
Principal $94,111.76
Interest $94,111.75
Aluminum Sulfate $84,192.42
Water Pipe & Accessories $62,727.29
Machinery & Equipment Parts $54,954.75
Fluoride $51,385.91
Calcium Hydroxide $46,543.37
Electrical Parts $44,982.37
Chlorine Dioxide $44,415.30
Water Filter Material $39,480.00
Maintenance Contracts $35,747.38
Water Assessment Services $32,577.90
Testing Services $26,490.30
Legal Services $24,692.17
Dues & Subscription Services $21,626.66
Paint & Painting Supplies $21,125.50
Other Supplies $19,351.49
Security Services $18,939.44
Conference and Travel $18,642.81
Maintenance Materials $17,040.05
Natural Gas $16,854.28
Contractual Labor $15,577.70
Health & Safety Supplies $14,459.10
Other Equipment $12,853.58
Security Equipment $12,231.82
Clothing Supplies $9,890.27
Chlorine $9,609.00
Carbon Dioxide $9,056.74
Building Improvements $8,600.00
Laboratory Supplies $7,046.14
Flocculant Aid $6,438.60
Office Supplies $6,010.49
Shop Supplies $5,351.53
Leased Equip Rental Services $4,950.00
Storm Drainage Services $4,751.10
Tools & Related Supplies $4,571.53
Plumbing & Irrigation Supplies $4,435.42
Other Chemical Supplies $3,586.78
Sodium Bisulfite $2,647.20
Computer Software $2,541.11
Communications Equipment $1,702.07
Other Repair & Maint Serv $1,675.24
Office Equipment $1,542.00
Computer Hardware $1,509.56
Copier Rental Services $1,506.65
Janitorial Services $1,329.00
Books & Periodicals $1,189.18
Water $1,050.08
Heating Fuel $1,050.00
Sand & Gravel Supplies $952.50
Meals - Traveling $920.00
Vehicle Parts $860.26
Solid Waste Services $726.72
Motor Fuel, Oil & Grease $678.03
Wastewater Services $669.92
Mileage $350.21
Recycling Services $282.60
Meals - Business, Non Travel $204.58
Lumber Supplies $105.98
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $43.41
Communication Supplies $6.87
Postage & Freight Services $5.15
Total: $ 4,284,079.45