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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Aluminum Sulfate $53,349.12
Books & Periodicals $57.50
Building Improvements $12,074.55
Calcium Hydroxide $46,987.06
Carbon Dioxide $4,826.24
Chlorine $8,070.00
Chlorine Dioxide $20,019.96
Clothing Supplies $169.42
Communications Equipment $127.87
Computer Hardware $3,548.44
Computer Hardware - Capital $727.00
Computer Software $317.10
Conference and Travel $5,315.21
Construction Contracts $59,180.91
Construction Services $36,150.54
Consulting Services $182,555.88
Contractual Labor $1,393.40
Copier Rental Services $438.30
Dues & Subscription Services $1,563.00
Electrical Parts $10,200.02
Electricity $56,312.09
Engineering Services $92,466.86
Flocculant Aid $13,406.40
Fluoride $34,297.52
Hardware Maint & Support Serv $50.00
Health & Safety Supplies $2,063.41
Laboratory Supplies $1,532.46
Leased Equip Rental Services $234.14
Legal Services $7,535.39
Lumber Supplies $356.90
Machinery & Equipment Parts $7,885.80
Maintenance Contracts $4,519.20
Maintenance Materials $1,364.49
Meals - Business, Non Travel $35.74
Meals - Traveling $713.00
Mileage $336.18
Motor Fuel, Oil & Grease $945.74
Natural Gas $3,658.95
Office Supplies $1,195.88
Other Capital Outlay $353.17
Other Chemical Supplies $1,010.56
Other Equipment $113,085.58
Other Prof & Tech Services $8,541.84
Other Repair & Maint Serv $707.36
Other Supplies $4,190.10
Paint & Painting Supplies $4,994.34
Plumbing & Irrigation Supplies $335.85
Postage & Freight Services $6.24
Procurement Card Default $2,303.61
Recycling Services $213.35
Sand & Gravel Supplies $83.95
Security Equipment $16,831.00
Security Services $691.49
Shop Supplies $1,552.11
Sodium Bisulfite $640.50
Solid Waste Services $246.88
Storm Drainage Services $1,583.70
Testing Services $4,997.00
Tools & Related Supplies $1,736.61
Vehicle Parts $379.25
Wastewater Services $190.92
Water $343.17
Total: $ 841,000.25