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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Consulting Services $1,433,805.16
Vegetation Supplies $1,315,723.53
Construction Services $1,106,444.90
Other Equipment $827,869.15
Other Capital Outlay $640,022.50
Construction Contracts $504,702.01
Aluminum Sulfate $449,885.84
Electricity $400,588.83
Building Improvements $372,181.95
Calcium Hydroxide $231,949.93
Engineering Services $231,153.65
Fluoride $167,194.41
Machinery & Equipment Parts $151,131.75
Other Prof & Tech Services $142,855.68
Electrical Parts $115,388.26
Chlorine Dioxide $107,682.78
Principal $94,111.76
Interest $94,111.75
Legal Services $80,733.96
Natural Gas $76,214.81
Water Pipe & Accessories $66,027.29
Maintenance Contracts $54,194.97
Chlorine $45,192.00
Carbon Dioxide $43,675.03
Testing Services $42,718.30
Security Equipment $41,187.67
Maintenance Materials $40,383.79
Water Filter Material $39,480.00
Other Supplies $37,683.90
Health & Safety Supplies $36,792.45
Dues & Subscription Services $36,595.40
Conference and Travel $36,087.28
Water Assessment Services $32,577.90
Flocculant Aid $32,457.60
Laboratory Supplies $31,054.59
Shop Supplies $26,271.92
Security Services $22,817.06
Paint & Painting Supplies $22,375.50
Other Repair & Maint Serv $20,188.95
Leased Equip Rental Services $18,866.16
Contractual Labor $17,833.23
Filter Aid $14,861.70
Clothing Supplies $14,734.48
Storm Drainage Services $12,669.60
Tools & Related Supplies $11,159.21
Office Supplies $10,516.59
Computer Hardware $9,798.32
Sodium Bisulfite $6,836.70
Meals - Traveling $6,601.00
Plumbing & Irrigation Supplies $6,321.83
Vehicle Parts $6,216.11
Other Chemical Supplies $6,155.66
Vehicle Repair Services $5,666.62
Motor Fuel, Oil & Grease $4,469.61
Computer Software $4,281.83
Copier Rental Services $4,273.41
Sand & Gravel Supplies $3,711.32
Books & Periodicals $3,272.15
Heating Fuel $3,174.40
Water $2,793.60
Lumber Supplies $2,561.44
Computer Hardware - Capital $2,031.30
Communications Equipment $1,976.11
Solid Waste Services $1,927.64
Education & Training Services $1,907.00
Wastewater Services $1,728.80
Office Equipment $1,542.00
Mileage $1,530.87
Disposal of Hazardous Material $1,509.64
Janitorial Services $1,329.00
Educational Programs $868.15
Recycling Services $836.19
Meals - Business, Non Travel $320.80
Procurement Card Default $271.72
Copy & Reproduction Services $110.00
Easements $100.00
Software Maint & Support Serv $85.85
Communication Supplies $14.61
Postage & Freight Services $11.35
Total: $ 9,446,390.21