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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $629,978.38
Consulting Services $474,086.02
Other Capital Outlay $124,836.94
Engineering Services $103,031.17
Electricity $95,847.75
Other Prof & Tech Services $85,992.94
Construction Contracts $79,832.95
Water Pipe & Accessories $62,727.29
Aluminum Sulfate $53,147.40
Water Filter Material $39,480.00
Machinery & Equipment Parts $36,997.13
Fluoride $35,407.39
Maintenance Contracts $35,321.15
Water Assessment Services $32,577.90
Calcium Hydroxide $29,341.04
Electrical Parts $28,455.90
Chlorine Dioxide $22,555.02
Paint & Painting Supplies $21,125.50
Dues & Subscription Services $19,931.66
Testing Services $18,884.00
Security Services $18,711.74
Legal Services $16,318.43
Contractual Labor $15,577.70
Other Supplies $13,546.66
Natural Gas $11,128.35
Clothing Supplies $9,261.57
Conference and Travel $8,855.91
Building Improvements $8,600.00
Maintenance Materials $7,669.45
Security Equipment $7,658.60
Carbon Dioxide $7,231.79
Flocculant Aid $6,438.60
Laboratory Supplies $5,612.55
Other Equipment $5,568.53
Health & Safety Supplies $5,405.96
Office Supplies $5,365.43
Chlorine $4,767.00
Shop Supplies $4,247.17
Storm Drainage Services $3,167.40
Computer Software $2,071.65
Other Repair & Maint Serv $1,675.24
Janitorial Services $1,329.00
Sodium Bisulfite $1,323.60
Plumbing & Irrigation Supplies $1,225.86
Books & Periodicals $978.85
Other Chemical Supplies $962.14
Copier Rental Services $903.99
Computer Hardware $902.75
Water $687.22
Motor Fuel, Oil & Grease $492.45
Wastewater Services $418.47
Solid Waste Services $363.36
Vehicle Parts $289.03
Office Equipment $289.00
Tools & Related Supplies $240.10
Communications Equipment $176.60
Recycling Services $141.30
Mileage $137.64
Easements $100.00
Procurement Card Default $25.30
Meals - Business, Non Travel $24.06
Communication Supplies $6.87
Postage & Freight Services $5.15
Total: $ 2,209,460.00