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