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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 $995,825.32
Consulting Services $799,789.67
Other Capital Outlay $287,129.26
Construction Contracts $232,515.88
Electricity $200,196.35
Other Prof & Tech Services $134,330.65
Aluminum Sulfate $132,663.53
Engineering Services $103,031.17
Principal $94,111.76
Interest $94,111.75
Other Equipment $77,452.79
Calcium Hydroxide $75,852.57
Building Improvements $74,187.33
Machinery & Equipment Parts $71,190.65
Fluoride $65,977.04
Water Pipe & Accessories $62,727.29
Electrical Parts $60,363.95
Natural Gas $54,206.31
Chlorine Dioxide $44,415.30
Water Filter Material $39,480.00
Maintenance Contracts $37,333.49
Legal Services $34,835.65
Dues & Subscription Services $33,005.93
Water Assessment Services $32,577.90
Testing Services $29,845.30
Other Supplies $24,315.41
Conference and Travel $23,805.44
Paint & Painting Supplies $22,125.50
Security Services $20,269.44
Maintenance Materials $19,187.81
Health & Safety Supplies $18,689.26
Security Equipment $18,101.16
Chlorine $15,990.00
Contractual Labor $15,638.56
Flocculant Aid $13,141.80
Carbon Dioxide $12,276.32
Shop Supplies $11,317.70
Laboratory Supplies $11,218.07
Clothing Supplies $10,058.22
Filter Aid $7,541.10
Office Supplies $7,530.10
Storm Drainage Services $6,334.80
Tools & Related Supplies $5,598.32
Leased Equip Rental Services $5,202.16
Plumbing & Irrigation Supplies $4,838.15
Other Chemical Supplies $4,592.12
Computer Software $4,238.18
Meals - Traveling $3,726.00
Vehicle Parts $3,662.07
Other Repair & Maint Serv $3,498.88
Sodium Bisulfite $2,647.20
Copier Rental Services $2,109.31
Books & Periodicals $2,091.22
Computer Hardware - Capital $2,031.30
Motor Fuel, Oil & Grease $1,953.18
Communications Equipment $1,842.13
Office Equipment $1,542.00
Computer Hardware $1,509.56
Water $1,400.09
Janitorial Services $1,329.00
Heating Fuel $1,050.00
Solid Waste Services $968.96
Sand & Gravel Supplies $952.50
Wastewater Services $885.36
Mileage $877.87
Lumber Supplies $495.41
Recycling Services $376.80
Meals - Business, Non Travel $204.58
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $43.41
Postage & Freight Services $11.35
Communication Supplies $6.87
Total: $ 5,500,290.89