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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 $35,588.35
Building Improvements $12,048.26
Calcium Hydroxide $29,668.51
Carbon Dioxide $3,183.66
Chlorine $4,842.00
Chlorine Dioxide $20,019.96
Clothing Supplies $169.42
Communications Equipment $73.07
Computer Hardware $3,548.44
Computer Hardware - Capital $727.00
Computer Software $25.95
Conference and Travel $2,286.82
Construction Contracts $10,148.51
Construction Services $10,243.68
Consulting Services $166,576.72
Contractual Labor $1,393.40
Copier Rental Services $219.15
Dues & Subscription Services $1,354.00
Electrical Parts $6,398.50
Electricity $28,790.25
Engineering Services $40,836.63
Flocculant Aid $6,703.20
Health & Safety Supplies $1,060.64
Laboratory Supplies $1,532.46
Leased Equip Rental Services $234.14
Legal Services $3,591.28
Lumber Supplies $375.42
Machinery & Equipment Parts $6,463.52
Maintenance Contracts $2,402.73
Maintenance Materials $750.85
Meals - Business, Non Travel $35.74
Meals - Traveling $713.00
Mileage $234.48
Motor Fuel, Oil & Grease $945.74
Natural Gas $1,756.51
Office Supplies $262.52
Other Capital Outlay $221.99
Other Equipment $95,037.70
Other Prof & Tech Services $1,555.11
Other Repair & Maint Serv $551.42
Other Supplies $1,782.69
Plumbing & Irrigation Supplies $335.85
Procurement Card Default $33.93
Recycling Services $165.35
Sand & Gravel Supplies $83.95
Security Equipment $16,831.00
Security Services $21.49
Shop Supplies $387.81
Sodium Bisulfite $640.50
Solid Waste Services $123.44
Storm Drainage Services $791.85
Testing Services $1,980.00
Tools & Related Supplies $1,729.95
Vehicle Parts $58.93
Wastewater Services $94.84
Water $171.12
Total: $ 527,803.43