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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 $377,179.32
Books & Periodicals $3,088.20
Building Improvements $384,256.50
Calcium Hydroxide $203,838.46
Carbon Dioxide $36,364.39
Chlorine $39,825.00
Chlorine Dioxide $105,754.98
Clothing Supplies $13,017.65
Communication Supplies $6.87
Communications Equipment $4,092.26
Computer Hardware $9,993.12
Computer Hardware - Capital $21,636.98
Computer Software $4,565.65
Computer Software - Capital $7,738.92
Conference and Travel $33,959.45
Construction Contracts $473,893.12
Construction Services $1,179,361.45
Consulting Services $1,500,703.37
Contractual Labor $18,264.46
Copier Rental Services $3,725.54
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $37,374.36
Easements $100.00
Educational Programs $868.15
Electrical Parts $108,886.57
Electricity $389,334.82
Engineering Services $323,620.51
Filter Aid $15,082.20
Flocculant Aid $32,986.80
Fluoride $152,412.56
Hardware Maint & Support Serv $50.00
Health & Safety Supplies $36,525.20
Heating Fuel $3,103.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $27,001.59
Leased Equip Rental Services $12,380.30
Legal Services $68,875.74
Lumber Supplies $2,918.34
Machinery & Equipment Parts $132,971.91
Maintenance Contracts $45,144.80
Maintenance Materials $30,590.90
Meals - Business, Non Travel $413.82
Meals - Traveling $10,005.00
Mileage $2,118.35
Motor Fuel, Oil & Grease $5,126.97
Natural Gas $75,107.41
Office Equipment $1,542.00
Office Supplies $10,311.70
Other Capital Outlay $455,046.21
Other Chemical Supplies $7,536.47
Other Equipment $989,824.92
Other Prof & Tech Services $158,079.56
Other Repair & Maint Serv $16,191.18
Other Supplies $37,610.16
Paint & Painting Supplies $27,369.84
Plumbing & Irrigation Supplies $6,087.09
Postage & Freight Services $35.91
Principal $94,111.76
Procurement Card Default $2,347.02
Recycling Services $779.45
Sand & Gravel Supplies $3,795.27
Security Equipment $46,232.03
Security Services $23,032.52
Shop Supplies $21,286.07
Sodium Bisulfite $5,371.80
Software Maint & Support Serv $85.85
Solid Waste Services $1,702.64
Storm Drainage Services $11,877.75
Testing Services $41,089.30
Tools & Related Supplies $9,043.70
Vegetation Supplies $1,315,723.53
Vehicle Parts $5,836.23
Vehicle Repair Services $163.58
Wastewater Services $1,598.89
Water $2,627.77
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 9,465,698.67