Website home about our city

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
Construction Services $1,101,684.97
Consulting Services $945,665.09
Other Equipment $814,636.90
Building Improvements $372,181.95
Engineering Services $231,153.65
Electricity $219,555.83
Construction Contracts $215,093.98
Other Capital Outlay $209,303.20
Aluminum Sulfate $196,116.92
Other Prof & Tech Services $124,357.11
Calcium Hydroxide $99,429.56
Principal $94,111.76
Interest $94,111.75
Machinery & Equipment Parts $79,846.78
Fluoride $70,460.69
Electrical Parts $70,335.74
Water Pipe & Accessories $66,027.29
Natural Gas $64,483.48
Legal Services $51,183.34
Water Filter Material $39,480.00
Maintenance Contracts $38,672.36
Water Assessment Services $32,577.90
Testing Services $31,346.30
Health & Safety Supplies $26,159.33
Other Supplies $25,756.19
Conference and Travel $23,158.46
Dues & Subscription Services $22,686.16
Chlorine Dioxide $22,555.02
Paint & Painting Supplies $22,125.50
Carbon Dioxide $21,400.31
Security Services $20,391.83
Maintenance Materials $17,570.53
Chlorine $17,229.00
Contractual Labor $16,071.06
Laboratory Supplies $14,175.60
Shop Supplies $14,164.55
Other Repair & Maint Serv $13,495.18
Flocculant Aid $13,141.80
Security Equipment $11,779.86
Clothing Supplies $10,947.68
Filter Aid $7,541.10
Office Supplies $7,397.39
Storm Drainage Services $7,126.65
Vehicle Parts $5,156.91
Plumbing & Irrigation Supplies $4,709.56
Motor Fuel, Oil & Grease $3,882.15
Tools & Related Supplies $3,637.59
Leased Equip Rental Services $3,584.00
Computer Hardware $3,059.67
Other Chemical Supplies $2,995.75
Sodium Bisulfite $2,745.90
Computer Software $2,553.55
Meals - Traveling $2,507.00
Copier Rental Services $2,164.10
Computer Hardware - Capital $2,031.30
Lumber Supplies $1,948.01
Books & Periodicals $1,781.54
Water $1,572.89
Office Equipment $1,542.00
Disposal of Hazardous Material $1,509.64
Solid Waste Services $1,334.64
Janitorial Services $1,329.00
Mileage $1,289.99
Wastewater Services $963.74
Recycling Services $519.00
Meals - Business, Non Travel $282.87
Communications Equipment $261.86
Easements $100.00
Sand & Gravel Supplies $99.15
Software Maint & Support Serv $85.85
Heating Fuel $71.00
Educational Programs $65.25
Copy & Reproduction Services $57.50
Procurement Card Default $43.41
Communication Supplies $6.87
Postage & Freight Services $5.15
Total: $ 5,650,586.59