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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div (you are here)
Expense Type Amount
Other Equipment $750,416.36
Consulting Services $351,946.85
Building Improvements $297,994.62
Engineering Services $128,122.48
Aluminum Sulfate $120,739.98
Construction Services $105,859.65
Construction Contracts $92,068.43
Electricity $76,699.82
Calcium Hydroxide $52,002.95
Fluoride $35,053.30
Machinery & Equipment Parts $24,947.57
Legal Services $24,712.70
Electrical Parts $24,316.36
Other Capital Outlay $16,817.80
Natural Gas $13,572.81
Carbon Dioxide $12,387.63
Other Repair & Maint Serv $11,819.94
Health & Safety Supplies $11,457.07
Chlorine $9,309.00
Laboratory Supplies $6,679.52
Other Supplies $6,094.58
Shop Supplies $6,088.20
Other Prof & Tech Services $6,024.22
Testing Services $5,015.00
Maintenance Materials $4,313.08
Conference and Travel $3,900.66
Water Pipe & Accessories $3,300.00
Storm Drainage Services $2,375.55
Dues & Subscription Services $2,124.50
Maintenance Contracts $2,118.65
Motor Fuel, Oil & Grease $2,091.01
Computer Hardware $1,917.68
Clothing Supplies $1,686.11
Meals - Traveling $1,587.00
Lumber Supplies $1,558.58
Vehicle Parts $1,526.80
Disposal of Hazardous Material $1,509.64
Sodium Bisulfite $1,422.30
Office Supplies $1,229.01
Tools & Related Supplies $1,187.93
Plumbing & Irrigation Supplies $775.03
Other Chemical Supplies $734.69
Copier Rental Services $657.45
Mileage $596.94
Books & Periodicals $596.82
Water $523.63
Solid Waste Services $486.80
Contractual Labor $432.50
Security Services $350.09
Wastewater Services $298.17
Leased Equip Rental Services $224.00
Recycling Services $189.30
Sand & Gravel Supplies $99.15
Meals - Business, Non Travel $78.29
Heating Fuel $71.00
Educational Programs $65.25
Communications Equipment $60.90
Copy & Reproduction Services $57.50
Computer Software $10.37
Total: $ 2,230,303.22