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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 $120,557.96
Books & Periodicals $333.03
Building Improvements $35,574.96
Calcium Hydroxide $81,376.80
Carbon Dioxide $11,521.93
Chlorine $11,223.00
Chlorine Dioxide $20,019.96
Clothing Supplies $680.82
Communications Equipment $2,225.77
Computer Hardware $5,466.12
Computer Hardware - Capital $19,605.68
Computer Software $317.10
Computer Software - Capital $7,738.92
Conference and Travel $6,903.88
Construction Contracts $131,638.80
Construction Services $84,133.51
Consulting Services $366,730.92
Contractual Labor $1,393.40
Copier Rental Services $876.60
Copy & Reproduction Services $57.50
Dues & Subscription Services $3,002.66
Educational Programs $65.25
Electrical Parts $19,101.14
Electricity $115,806.15
Engineering Services $160,946.69
Filter Aid $7,541.10
Flocculant Aid $13,406.40
Fluoride $52,191.30
Hardware Maint & Support Serv $50.00
Health & Safety Supplies $4,707.88
Laboratory Supplies $9,706.94
Leased Equip Rental Services $458.14
Legal Services $14,511.28
Lumber Supplies $1,650.94
Machinery & Equipment Parts $24,304.46
Maintenance Contracts $5,638.48
Maintenance Materials $6,234.34
Meals - Business, Non Travel $126.46
Meals - Traveling $6,279.00
Mileage $896.96
Motor Fuel, Oil & Grease $1,921.53
Natural Gas $7,714.34
Office Supplies $1,765.74
Other Capital Outlay $4,342.72
Other Chemical Supplies $2,944.35
Other Equipment $161,955.77
Other Prof & Tech Services $17,434.28
Other Repair & Maint Serv $5,393.74
Other Supplies $6,448.11
Paint & Painting Supplies $4,994.34
Plumbing & Irrigation Supplies $480.56
Postage & Freight Services $24.56
Procurement Card Default $2,303.61
Recycling Services $261.35
Sand & Gravel Supplies $83.95
Security Equipment $17,509.90
Security Services $994.35
Shop Supplies $3,519.91
Sodium Bisulfite $640.50
Solid Waste Services $370.32
Storm Drainage Services $3,167.40
Testing Services $4,997.00
Tools & Related Supplies $2,330.65
Vehicle Parts $400.25
Wastewater Services $385.56
Water $689.15
Total: $ 1,608,076.17