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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 $523,320.00
Books & Periodicals $2,611.05
Building Improvements $405,325.29
Calcium Hydroxide $306,175.56
Carbon Dioxide $48,658.09
Chlorine $52,511.40
Chlorine Dioxide $78,586.86
Clothing Supplies $20,783.68
Communications Equipment $5,024.43
Computer Hardware $26,838.55
Computer Hardware - Capital $40,228.62
Computer Software $4,933.89
Computer Software - Capital $63,081.57
Conference and Travel $39,421.20
Construction Contracts $1,888,157.44
Construction Services $2,661,852.66
Consulting Services $1,611,289.28
Contractual Labor $159,874.77
Copier Rental Services $6,734.50
Copy & Reproduction Services $2,661.02
Disposal of Hazardous Material $3,038.84
Dues & Subscription Services $70,137.12
Easements $45,000.00
Education & Training Services $8,804.73
Educational Programs $175.24
Electrical Parts $180,747.47
Electricity $612,467.51
Engineering Services $329,700.96
Filter Aid $22,932.00
Flocculant Aid $47,716.20
Fluoride $204,315.07
Hardware Maint & Support Serv $275.00
Health & Safety Supplies $56,372.52
Heating Fuel $9,272.61
Interest $170,551.15
Laboratory Supplies $51,282.18
Leased Equip Rental Services $8,858.14
Legal Services $81,742.63
Lumber Supplies $2,539.69
Machinery & Equipment Parts $178,917.05
Maintenance Contracts $77,718.06
Maintenance Materials $53,611.41
Meals - Business, Non Travel $509.14
Meals - Traveling $13,167.00
Mechanical & Heavy Equipment $144,203.36
Mileage $2,981.22
Motor Fuel, Oil & Grease $9,243.61
Motor Vehicles and Accessories $100,870.96
Natural Gas $203,341.87
Office Supplies $10,318.58
Other Capital Outlay $152,857.31
Other Chemical Supplies $15,068.51
Other Employee Travel $18.00
Other Equipment $1,140,986.17
Other Prof & Tech Services $367,508.81
Other Repair & Maint Serv $39,843.83
Other Supplies $78,991.50
Paint & Painting Supplies $8,288.70
Plant & Garage Equipment $16,971.57
Plumbing & Irrigation Supplies $3,297.76
Postage & Freight Services $43.29
Principal $205,895.87
Procurement Card Default $2,644.50
Radio Maint & Support Serv $1,197.27
Recycling Services $1,276.47
Sand & Gravel Supplies $8,500.12
Security Equipment $145,370.17
Security Services $31,336.26
Shop Supplies $40,797.13
Sodium Bisulfite $8,355.52
Solid Waste Services $2,980.96
Storm Drainage Services $18,819.63
Testing Services $92,543.00
Tools & Related Supplies $16,094.68
Vegetation Supplies $21,070.50
Vehicle Parts $6,748.10
Vehicle Repair Services $9,574.36
Wastewater Services $2,353.63
Water $16,845.57
Water Assessment Services $59,356.79
Water Filter Material $39,780.00
Water Pipe & Accessories $4,306.97
Water Supplies $4,861.98
Total: $ 13,213,466.11