Website home about our city

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
Aluminum Sulfate $276,069.94
Books & Periodicals $1,843.50
Building Improvements $384,256.50
Calcium Hydroxide $157,806.23
Carbon Dioxide $28,051.50
Chlorine $28,527.00
Chlorine Dioxide $64,435.26
Clothing Supplies $11,745.80
Communication Supplies $6.87
Communications Equipment $1,915.20
Computer Hardware $6,975.68
Computer Hardware - Capital $2,758.30
Computer Software $2,870.65
Conference and Travel $30,136.45
Construction Contracts $312,539.76
Construction Services $1,137,835.51
Consulting Services $1,232,062.91
Contractual Labor $17,464.46
Copier Rental Services $2,903.73
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $25,724.16
Easements $100.00
Educational Programs $65.25
Electrical Parts $87,379.54
Electricity $303,332.12
Engineering Services $323,620.51
Filter Aid $7,541.10
Flocculant Aid $26,548.20
Fluoride $120,736.73
Hardware Maint & Support Serv $50.00
Health & Safety Supplies $30,136.33
Heating Fuel $1,121.00
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $16,546.65
Leased Equip Rental Services $5,408.14
Legal Services $63,376.72
Lumber Supplies $2,410.89
Machinery & Equipment Parts $97,461.90
Maintenance Contracts $43,465.64
Maintenance Materials $23,938.32
Meals - Business, Non Travel $318.61
Meals - Traveling $3,220.00
Mileage $1,713.86
Motor Fuel, Oil & Grease $4,827.89
Natural Gas $69,801.56
Office Equipment $1,542.00
Office Supplies $8,904.86
Other Capital Outlay $229,106.23
Other Chemical Supplies $6,134.58
Other Equipment $935,007.53
Other Prof & Tech Services $148,325.90
Other Repair & Maint Serv $14,202.54
Other Supplies $33,142.84
Paint & Painting Supplies $27,119.84
Plumbing & Irrigation Supplies $5,546.30
Postage & Freight Services $11.39
Principal $94,111.76
Procurement Card Default $2,347.02
Recycling Services $732.35
Sand & Gravel Supplies $1,135.60
Security Equipment $29,062.82
Security Services $21,311.02
Shop Supplies $15,999.19
Sodium Bisulfite $4,710.00
Software Maint & Support Serv $85.85
Solid Waste Services $1,581.52
Storm Drainage Services $9,502.20
Testing Services $37,882.30
Tools & Related Supplies $7,907.99
Vegetation Supplies $1,315,723.53
Vehicle Parts $5,536.16
Wastewater Services $1,259.74
Water $2,088.00
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 8,154,164.51