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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 $1,090,788.19
Consulting Services $1,049,437.14
Other Capital Outlay $440,940.84
Other Equipment $356,360.60
Construction Contracts $309,668.44
Electricity $277,976.48
Aluminum Sulfate $256,437.80
Building Improvements $185,784.91
Engineering Services $162,673.82
Other Prof & Tech Services $139,827.77
Calcium Hydroxide $127,543.93
Machinery & Equipment Parts $111,257.13
Fluoride $100,351.57
Principal $94,111.76
Interest $94,111.75
Chlorine Dioxide $85,735.02
Electrical Parts $79,566.65
Water Pipe & Accessories $66,027.29
Natural Gas $65,442.50
Legal Services $41,518.68
Maintenance Contracts $40,728.31
Water Filter Material $39,480.00
Dues & Subscription Services $34,438.93
Water Assessment Services $32,577.90
Testing Services $32,329.30
Other Supplies $30,385.66
Conference and Travel $29,116.19
Chlorine $28,827.00
Security Equipment $28,722.13
Maintenance Materials $26,511.11
Health & Safety Supplies $25,471.18
Paint & Painting Supplies $22,375.50
Security Services $22,219.88
Carbon Dioxide $21,116.97
Flocculant Aid $19,580.40
Laboratory Supplies $17,585.38
Contractual Labor $16,438.56
Shop Supplies $15,830.44
Leased Equip Rental Services $11,922.16
Clothing Supplies $11,682.07
Other Repair & Maint Serv $11,477.68
Storm Drainage Services $8,710.35
Office Supplies $8,205.50
Filter Aid $7,541.10
Tools & Related Supplies $5,869.34
Plumbing & Irrigation Supplies $5,349.51
Other Chemical Supplies $5,209.02
Meals - Traveling $5,014.00
Computer Hardware $4,527.00
Vehicle Parts $4,463.81
Computer Software $4,248.55
Sodium Bisulfite $4,090.80
Sand & Gravel Supplies $3,612.17
Books & Periodicals $3,237.42
Heating Fuel $3,032.40
Copier Rental Services $2,931.12
Motor Fuel, Oil & Grease $2,759.39
Computer Hardware - Capital $2,031.30
Water $1,935.94
Communications Equipment $1,903.03
Office Equipment $1,542.00
Disposal of Hazardous Material $1,509.64
Janitorial Services $1,329.00
Wastewater Services $1,218.92
Solid Waste Services $1,090.08
Mileage $1,024.77
Lumber Supplies $1,022.68
Educational Programs $802.90
Recycling Services $510.48
Meals - Business, Non Travel $275.81
Vehicle Repair Services $163.58
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $60.04
Postage & Freight Services $11.35
Education & Training Services $10.00
Communication Supplies $6.87
Total: $ 7,065,538.27