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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 $315,757.82
Books & Periodicals $3,021.07
Building Improvements $384,256.50
Calcium Hydroxide $180,583.93
Carbon Dioxide $31,009.87
Chlorine $33,369.00
Chlorine Dioxide $64,435.26
Clothing Supplies $12,116.20
Communication Supplies $6.87
Communications Equipment $4,080.08
Computer Hardware $6,975.68
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 $433,202.91
Construction Services $1,175,061.52
Consulting Services $1,443,439.82
Contractual Labor $17,464.46
Copier Rental Services $3,424.21
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $36,697.59
Easements $100.00
Educational Programs $65.25
Electrical Parts $99,655.84
Electricity $361,320.37
Engineering Services $323,620.51
Filter Aid $15,082.20
Flocculant Aid $26,548.20
Fluoride $135,327.86
Hardware Maint & Support Serv $50.00
Health & Safety Supplies $34,064.67
Heating Fuel $1,121.00
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $22,013.41
Leased Equip Rental Services $5,660.30
Legal Services $68,875.74
Lumber Supplies $2,410.89
Machinery & Equipment Parts $113,608.80
Maintenance Contracts $44,143.81
Maintenance Materials $27,646.32
Meals - Business, Non Travel $375.89
Meals - Traveling $10,005.00
Mileage $2,118.35
Motor Fuel, Oil & Grease $5,080.82
Natural Gas $73,541.89
Office Equipment $1,542.00
Office Supplies $10,145.31
Other Capital Outlay $307,321.86
Other Chemical Supplies $7,536.47
Other Equipment $989,824.92
Other Prof & Tech Services $157,728.08
Other Repair & Maint Serv $16,026.18
Other Supplies $35,523.97
Paint & Painting Supplies $27,119.84
Plumbing & Irrigation Supplies $5,949.03
Postage & Freight Services $35.91
Principal $94,111.76
Procurement Card Default $2,347.02
Recycling Services $779.45
Sand & Gravel Supplies $1,135.60
Security Equipment $35,611.06
Security Services $21,613.88
Shop Supplies $20,048.09
Sodium Bisulfite $4,710.00
Software Maint & Support Serv $85.85
Solid Waste Services $1,702.64
Storm Drainage Services $11,085.90
Testing Services $39,857.30
Tools & Related Supplies $8,837.24
Vegetation Supplies $1,315,723.53
Vehicle Parts $5,568.12
Wastewater Services $1,472.70
Water $2,440.58
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 8,946,218.28