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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vegetation Supplies $1,315,723.53
Construction Services $1,086,488.26
Consulting Services $883,851.88
Other Equipment $350,413.40
Other Capital Outlay $218,022.49
Electricity $193,382.48
Building Improvements $185,784.91
Construction Contracts $185,424.80
Engineering Services $162,673.82
Other Prof & Tech Services $138,332.15
Aluminum Sulfate $124,486.31
Principal $94,111.76
Interest $94,111.75
Machinery & Equipment Parts $74,396.81
Water Pipe & Accessories $66,027.29
Calcium Hydroxide $64,883.44
Natural Gas $60,755.66
Electrical Parts $58,511.64
Fluoride $51,385.91
Chlorine Dioxide $44,415.30
Water Filter Material $39,480.00
Maintenance Contracts $37,858.52
Legal Services $34,054.63
Water Assessment Services $32,577.90
Testing Services $28,522.30
Other Supplies $25,885.14
Dues & Subscription Services $22,585.66
Paint & Painting Supplies $22,125.50
Conference and Travel $21,734.33
Security Services $20,269.44
Health & Safety Supplies $20,168.63
Maintenance Materials $18,326.30
Contractual Labor $15,638.56
Chlorine $14,226.00
Flocculant Aid $13,141.80
Carbon Dioxide $12,678.15
Security Equipment $12,231.82
Clothing Supplies $10,612.67
Shop Supplies $9,584.42
Laboratory Supplies $8,524.34
Other Repair & Maint Serv $8,337.04
Filter Aid $7,541.10
Office Supplies $6,768.03
Storm Drainage Services $6,334.80
Tools & Related Supplies $5,048.01
Leased Equip Rental Services $4,950.00
Plumbing & Irrigation Supplies $4,435.42
Other Chemical Supplies $4,389.33
Vehicle Parts $3,980.81
Sodium Bisulfite $3,429.00
Computer Software $2,553.55
Motor Fuel, Oil & Grease $2,551.20
Computer Hardware - Capital $2,031.30
Copier Rental Services $2,027.13
Books & Periodicals $1,751.27
Communications Equipment $1,726.43
Office Equipment $1,542.00
Disposal of Hazardous Material $1,509.64
Computer Hardware $1,509.56
Water $1,397.92
Janitorial Services $1,329.00
Heating Fuel $1,050.00
Sand & Gravel Supplies $952.50
Mileage $927.64
Meals - Traveling $920.00
Wastewater Services $872.94
Solid Waste Services $847.84
Lumber Supplies $515.23
Recycling Services $329.70
Meals - Business, Non Travel $237.88
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $43.41
Communication Supplies $6.87
Postage & Freight Services $5.15
Total: $ 5,955,447.25