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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $737,068.92
Consulting Services $541,698.18
Other Capital Outlay $180,933.88
Engineering Services $103,031.17
Electricity $98,168.57
Other Prof & Tech Services $97,142.99
Aluminum Sulfate $66,494.32
Building Improvements $65,587.33
Water Pipe & Accessories $62,727.29
Other Equipment $58,652.01
Construction Contracts $40,431.55
Natural Gas $40,253.92
Machinery & Equipment Parts $40,117.02
Water Filter Material $39,480.00
Electrical Parts $32,755.50
Water Assessment Services $32,577.90
Maintenance Contracts $32,042.24
Calcium Hydroxide $29,541.73
Chlorine Dioxide $22,555.02
Security Services $20,041.74
Dues & Subscription Services $19,542.96
Fluoride $18,022.00
Legal Services $16,483.21
Contractual Labor $11,370.62
Other Supplies $9,745.39
Clothing Supplies $9,091.59
Conference and Travel $8,437.98
Maintenance Materials $8,015.98
Security Equipment $7,658.60
Filter Aid $7,541.10
Shop Supplies $6,910.24
Flocculant Aid $6,703.20
Laboratory Supplies $5,574.33
Carbon Dioxide $5,395.90
Health & Safety Supplies $5,216.98
Office Supplies $4,963.43
Chlorine $4,692.00
Testing Services $4,017.00
Storm Drainage Services $3,167.40
Paint & Painting Supplies $3,145.50
Vehicle Parts $2,918.88
Computer Hardware - Capital $2,031.30
Computer Software $1,702.77
Other Repair & Maint Serv $1,675.24
Sodium Bisulfite $1,323.60
Motor Fuel, Oil & Grease $1,230.56
Plumbing & Irrigation Supplies $1,225.86
Books & Periodicals $921.11
Copier Rental Services $903.99
Computer Hardware $902.75
Other Chemical Supplies $802.55
Water $693.44
Janitorial Services $654.00
Tools & Related Supplies $553.57
Solid Waste Services $484.48
Mileage $430.53
Wastewater Services $417.84
Lumber Supplies $389.43
Office Equipment $289.00
Recycling Services $188.40
Easements $100.00
Communications Equipment $36.54
Procurement Card Default $25.30
Communication Supplies $6.87
Total: $ 2,526,904.70