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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 $285,075.13
Books & Periodicals $2,119.03
Building Improvements $384,256.50
Calcium Hydroxide $163,547.58
Carbon Dioxide $29,571.18
Chlorine $28,527.00
Chlorine Dioxide $64,435.26
Clothing Supplies $11,948.25
Communication Supplies $6.87
Communications Equipment $3,964.38
Computer Hardware $6,975.68
Computer Hardware - Capital $21,636.98
Computer Software $2,870.65
Computer Software - Capital $7,738.92
Conference and Travel $31,074.59
Construction Contracts $361,977.45
Construction Services $1,175,061.52
Consulting Services $1,341,210.33
Contractual Labor $17,464.46
Copier Rental Services $3,122.88
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $25,728.32
Easements $100.00
Educational Programs $65.25
Electrical Parts $92,155.05
Electricity $331,444.23
Engineering Services $323,620.51
Filter Aid $15,082.20
Flocculant Aid $26,548.20
Fluoride $120,736.73
Hardware Maint & Support Serv $50.00
Health & Safety Supplies $31,991.26
Heating Fuel $1,121.00
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $19,130.01
Leased Equip Rental Services $5,408.14
Legal Services $65,168.72
Lumber Supplies $2,410.89
Machinery & Equipment Parts $107,046.68
Maintenance Contracts $43,638.11
Maintenance Materials $26,719.26
Meals - Business, Non Travel $375.89
Meals - Traveling $7,199.00
Mileage $2,021.22
Motor Fuel, Oil & Grease $4,918.78
Natural Gas $71,905.38
Office Equipment $1,542.00
Office Supplies $9,095.18
Other Capital Outlay $232,127.86
Other Chemical Supplies $7,333.68
Other Equipment $983,877.72
Other Prof & Tech Services $157,157.27
Other Repair & Maint Serv $14,202.54
Other Supplies $34,066.72
Paint & Painting Supplies $27,119.84
Plumbing & Irrigation Supplies $5,546.30
Postage & Freight Services $29.71
Principal $94,111.76
Procurement Card Default $2,347.02
Recycling Services $732.35
Sand & Gravel Supplies $1,135.60
Security Equipment $29,741.72
Security Services $21,613.88
Shop Supplies $17,089.27
Sodium Bisulfite $4,710.00
Software Maint & Support Serv $85.85
Solid Waste Services $1,581.52
Storm Drainage Services $10,294.05
Testing Services $37,882.30
Tools & Related Supplies $8,222.37
Vegetation Supplies $1,315,723.53
Vehicle Parts $5,536.16
Wastewater Services $1,357.99
Water $2,261.69
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 8,528,788.43