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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 $2,661,852.66
Construction Contracts $1,888,157.44
Consulting Services $1,611,289.28
Other Equipment $1,140,986.17
Electricity $612,467.51
Aluminum Sulfate $523,320.00
Building Improvements $405,325.29
Other Prof & Tech Services $367,508.81
Engineering Services $329,700.96
Calcium Hydroxide $306,175.56
Principal $205,895.87
Fluoride $204,315.07
Natural Gas $203,341.87
Electrical Parts $180,747.47
Machinery & Equipment Parts $178,917.05
Interest $170,551.15
Contractual Labor $159,874.77
Other Capital Outlay $152,857.31
Security Equipment $145,370.17
Mechanical & Heavy Equipment $144,203.36
Motor Vehicles and Accessories $100,870.96
Testing Services $92,543.00
Legal Services $81,742.63
Other Supplies $78,991.50
Chlorine Dioxide $78,586.86
Maintenance Contracts $77,718.06
Dues & Subscription Services $70,137.12
Computer Software - Capital $63,081.57
Water Assessment Services $59,356.79
Health & Safety Supplies $56,372.52
Maintenance Materials $53,611.41
Chlorine $52,511.40
Laboratory Supplies $51,282.18
Carbon Dioxide $48,658.09
Flocculant Aid $47,716.20
Easements $45,000.00
Shop Supplies $40,797.13
Computer Hardware - Capital $40,228.62
Other Repair & Maint Serv $39,843.83
Water Filter Material $39,780.00
Conference and Travel $39,421.20
Security Services $31,336.26
Computer Hardware $26,838.55
Filter Aid $22,932.00
Vegetation Supplies $21,070.50
Clothing Supplies $20,783.68
Storm Drainage Services $18,819.63
Plant & Garage Equipment $16,971.57
Water $16,845.57
Tools & Related Supplies $16,094.68
Other Chemical Supplies $15,068.51
Meals - Traveling $13,167.00
Office Supplies $10,318.58
Vehicle Repair Services $9,574.36
Heating Fuel $9,272.61
Motor Fuel, Oil & Grease $9,243.61
Leased Equip Rental Services $8,858.14
Education & Training Services $8,804.73
Sand & Gravel Supplies $8,500.12
Sodium Bisulfite $8,355.52
Paint & Painting Supplies $8,288.70
Vehicle Parts $6,748.10
Copier Rental Services $6,734.50
Communications Equipment $5,024.43
Computer Software $4,933.89
Water Supplies $4,861.98
Water Pipe & Accessories $4,306.97
Plumbing & Irrigation Supplies $3,297.76
Disposal of Hazardous Material $3,038.84
Mileage $2,981.22
Solid Waste Services $2,980.96
Copy & Reproduction Services $2,661.02
Procurement Card Default $2,644.50
Books & Periodicals $2,611.05
Lumber Supplies $2,539.69
Wastewater Services $2,353.63
Recycling Services $1,276.47
Radio Maint & Support Serv $1,197.27
Meals - Business, Non Travel $509.14
Hardware Maint & Support Serv $275.00
Educational Programs $175.24
Postage & Freight Services $43.29
Other Employee Travel $18.00
Total: $ 13,213,466.11