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 $283,977.93
Consulting Services $268,999.39
Other Capital Outlay $120,960.82
Engineering Services $103,031.17
Electricity $49,156.77
Other Prof & Tech Services $33,827.18
Machinery & Equipment Parts $26,476.45
Electrical Parts $22,730.19
Chlorine Dioxide $22,555.02
Construction Contracts $20,973.95
Dues & Subscription Services $18,809.96
Fluoride $18,022.00
Aluminum Sulfate $17,882.11
Contractual Labor $11,309.76
Clothing Supplies $9,014.25
Legal Services $8,960.50
Security Services $8,335.80
Conference and Travel $6,153.71
Calcium Hydroxide $6,060.20
Maintenance Materials $6,034.16
Other Supplies $5,110.36
Natural Gas $4,538.40
Laboratory Supplies $4,111.32
Shop Supplies $3,825.82
Carbon Dioxide $3,615.01
Office Supplies $2,845.13
Testing Services $2,592.00
Health & Safety Supplies $2,332.57
Storm Drainage Services $1,583.70
Chlorine $1,539.00
Plumbing & Irrigation Supplies $1,225.86
Security Equipment $1,130.43
Computer Software $1,125.00
Computer Hardware $902.75
Janitorial Services $654.00
Copier Rental Services $602.66
Maintenance Contracts $552.34
Books & Periodicals $503.16
Water $351.76
Office Equipment $289.00
Wastewater Services $217.31
Vehicle Parts $149.03
Tools & Related Supplies $141.65
Other Repair & Maint Serv $137.50
Solid Waste Services $121.12
Easements $100.00
Recycling Services $47.10
Water Pipe & Accessories $27.29
Procurement Card Default $25.30
Communications Equipment $12.18
Total: $ 1,103,680.07