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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Equipment $471,508.55
Building Improvements $186,397.04
Consulting Services $165,655.15
Aluminum Sulfate $98,234.51
Engineering Services $68,479.83
Construction Contracts $67,934.05
Electricity $53,637.55
Calcium Hydroxide $45,935.73
Fluoride $35,053.30
Legal Services $21,786.70
Electrical Parts $18,667.88
Construction Services $15,196.71
Machinery & Equipment Parts $15,179.29
Other Capital Outlay $10,730.57
Carbon Dioxide $10,547.11
Health & Safety Supplies $7,904.29
Laboratory Supplies $6,489.85
Chlorine $6,231.00
Natural Gas $5,386.95
Other Repair & Maint Serv $5,158.14
Shop Supplies $4,862.66
Testing Services $4,363.00
Maintenance Materials $4,247.53
Conference and Travel $3,086.91
Other Supplies $3,067.60
Computer Hardware $1,917.68
Meals - Traveling $1,587.00
Storm Drainage Services $1,583.70
Dues & Subscription Services $1,575.50
Lumber Supplies $1,538.76
Other Prof & Tech Services $1,451.91
Motor Fuel, Oil & Grease $1,330.95
Vehicle Parts $1,176.10
Tools & Related Supplies $1,123.37
Maintenance Contracts $1,087.92
Clothing Supplies $963.71
Office Supplies $940.95
Plumbing & Irrigation Supplies $775.03
Other Chemical Supplies $734.69
Sodium Bisulfite $640.50
Solid Waste Services $486.80
Mileage $450.04
Copier Rental Services $438.30
Contractual Labor $432.50
Security Services $350.09
Water $346.91
Leased Equip Rental Services $224.00
Wastewater Services $195.88
Recycling Services $189.30
Sand & Gravel Supplies $99.15
Heating Fuel $71.00
Educational Programs $65.25
Communications Equipment $60.90
Copy & Reproduction Services $57.50
Meals - Business, Non Travel $44.99
Books & Periodicals $34.73
Total: $ 1,357,717.01