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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
Vegetation Supplies $1,315,723.53
Construction Services $1,000,125.25
Consulting Services $857,053.22
Other Capital Outlay $434,853.61
Construction Contracts $273,206.09
Electricity $228,210.80
Aluminum Sulfate $194,085.03
Other Prof & Tech Services $134,682.13
Engineering Services $103,031.17
Calcium Hydroxide $99,107.10
Principal $94,111.76
Interest $94,111.75
Machinery & Equipment Parts $90,553.76
Chlorine Dioxide $85,735.02
Fluoride $83,061.74
Other Equipment $77,452.79
Building Improvements $74,187.33
Electrical Parts $69,594.68
Water Pipe & Accessories $62,727.29
Natural Gas $55,771.83
Water Filter Material $39,480.00
Maintenance Contracts $38,334.48
Legal Services $34,835.65
Dues & Subscription Services $33,682.70
Water Assessment Services $32,577.90
Testing Services $31,077.30
Security Equipment $28,722.13
Other Supplies $26,401.60
Conference and Travel $23,805.44
Chlorine $22,446.00
Paint & Painting Supplies $22,375.50
Maintenance Materials $22,132.39
Security Services $21,688.08
Health & Safety Supplies $21,149.79
Flocculant Aid $19,580.40
Carbon Dioxide $17,630.84
Contractual Labor $16,438.56
Laboratory Supplies $16,206.25
Shop Supplies $12,555.68
Leased Equip Rental Services $11,922.16
Clothing Supplies $10,959.67
Office Supplies $7,696.49
Filter Aid $7,541.10
Storm Drainage Services $7,126.65
Tools & Related Supplies $5,804.78
Plumbing & Irrigation Supplies $4,976.21
Other Chemical Supplies $4,592.12
Computer Hardware $4,527.00
Computer Software $4,238.18
Vehicle Parts $3,930.18
Meals - Traveling $3,726.00
Other Repair & Maint Serv $3,663.88
Sand & Gravel Supplies $3,612.17
Sodium Bisulfite $3,309.00
Heating Fuel $3,032.40
Copier Rental Services $2,410.64
Books & Periodicals $2,158.35
Computer Hardware - Capital $2,031.30
Motor Fuel, Oil & Grease $1,999.33
Communications Equipment $1,854.31
Water $1,587.28
Office Equipment $1,542.00
Janitorial Services $1,329.00
Wastewater Services $1,011.55
Lumber Supplies $1,002.86
Solid Waste Services $968.96
Mileage $877.87
Educational Programs $802.90
Recycling Services $376.80
Meals - Business, Non Travel $242.51
Vehicle Repair Services $163.58
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $43.41
Postage & Freight Services $11.35
Communication Supplies $6.87
Total: $ 6,019,771.28