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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 $133,822.86
Books & Periodicals $34.73
Building Improvements $198,445.30
Calcium Hydroxide $75,604.24
Carbon Dioxide $13,730.77
Chlorine $11,073.00
Chlorine Dioxide $20,019.96
Clothing Supplies $1,133.13
Communications Equipment $133.97
Computer Hardware $5,466.12
Computer Hardware - Capital $727.00
Computer Software $25.95
Conference and Travel $5,373.73
Construction Contracts $78,082.56
Construction Services $25,440.39
Consulting Services $332,231.87
Contractual Labor $1,825.90
Copier Rental Services $657.45
Copy & Reproduction Services $57.50
Dues & Subscription Services $2,929.50
Educational Programs $65.25
Electrical Parts $25,066.38
Electricity $82,427.80
Engineering Services $109,316.46
Flocculant Aid $6,703.20
Fluoride $35,053.30
Health & Safety Supplies $8,964.93
Heating Fuel $71.00
Laboratory Supplies $8,022.31
Leased Equip Rental Services $458.14
Legal Services $25,377.98
Lumber Supplies $1,914.18
Machinery & Equipment Parts $21,642.81
Maintenance Contracts $3,490.65
Maintenance Materials $4,998.38
Meals - Business, Non Travel $80.73
Meals - Traveling $2,300.00
Mileage $684.52
Motor Fuel, Oil & Grease $2,276.69
Natural Gas $7,143.46
Office Supplies $1,203.47
Other Capital Outlay $10,952.56
Other Chemical Supplies $734.69
Other Equipment $566,546.25
Other Prof & Tech Services $3,007.02
Other Repair & Maint Serv $5,709.56
Other Supplies $4,850.29
Plumbing & Irrigation Supplies $1,110.88
Procurement Card Default $33.93
Recycling Services $354.65
Sand & Gravel Supplies $183.10
Security Equipment $16,831.00
Security Services $371.58
Shop Supplies $5,250.47
Sodium Bisulfite $1,281.00
Solid Waste Services $610.24
Storm Drainage Services $2,375.55
Testing Services $6,343.00
Tools & Related Supplies $2,853.32
Vehicle Parts $1,235.03
Wastewater Services $290.72
Water $518.03
Total: $ 1,885,520.44