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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Equipment $809,068.37
Consulting Services $538,363.24
Construction Services $498,342.72
Building Improvements $363,581.95
Engineering Services $231,153.65
Aluminum Sulfate $151,908.88
Electricity $126,251.60
Other Capital Outlay $114,315.17
Construction Contracts $101,632.08
Calcium Hydroxide $70,336.00
Fluoride $53,075.30
Natural Gas $50,558.88
Machinery & Equipment Parts $45,065.38
Electrical Parts $38,233.45
Legal Services $37,393.16
Other Prof & Tech Services $28,732.66
Dues & Subscription Services $20,728.60
Health & Safety Supplies $15,052.52
Carbon Dioxide $14,168.52
Other Supplies $13,855.91
Other Repair & Maint Serv $11,819.94
Contractual Labor $11,803.12
Chlorine $10,848.00
Laboratory Supplies $10,761.53
Shop Supplies $9,670.39
Maintenance Materials $9,552.59
Clothing Supplies $8,170.67
Conference and Travel $7,754.44
Filter Aid $7,541.10
Testing Services $7,355.00
Flocculant Aid $6,703.20
Security Services $6,395.89
Vehicle Parts $4,296.65
Storm Drainage Services $3,959.25
Maintenance Contracts $3,514.77
Water Pipe & Accessories $3,300.00
Motor Fuel, Oil & Grease $3,204.12
Computer Hardware $2,416.68
Computer Hardware - Capital $2,031.30
Plumbing & Irrigation Supplies $1,954.42
Lumber Supplies $1,948.01
Office Supplies $1,799.22
Tools & Related Supplies $1,741.50
Meals - Traveling $1,587.00
Other Chemical Supplies $1,537.24
Disposal of Hazardous Material $1,509.64
Sodium Bisulfite $1,422.30
Copier Rental Services $1,260.11
Computer Software $1,137.44
Mileage $1,027.47
Paint & Painting Supplies $1,000.00
Water $866.99
Solid Waste Services $729.04
Books & Periodicals $704.32
Wastewater Services $501.50
Recycling Services $283.50
Leased Equip Rental Services $224.00
Sand & Gravel Supplies $99.15
Communications Equipment $85.26
Meals - Business, Non Travel $78.29
Heating Fuel $71.00
Educational Programs $65.25
Copy & Reproduction Services $57.50
Procurement Card Default $25.30
Total: $ 3,474,632.13