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