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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 $524,526.49
Books & Periodicals $2,611.05
Building Improvements $339,737.96
Calcium Hydroxide $306,656.39
Carbon Dioxide $48,773.88
Chlorine $53,611.20
Chlorine Dioxide $78,586.86
Clothing Supplies $23,906.88
Communications Equipment $5,000.07
Computer Hardware $26,838.55
Computer Hardware - Capital $38,197.32
Computer Software $4,931.82
Computer Software - Capital $63,081.57
Conference and Travel $40,074.03
Construction Contracts $2,376,207.38
Construction Services $2,301,250.42
Consulting Services $1,637,227.50
Contractual Labor $159,813.91
Copier Rental Services $6,768.38
Copy & Reproduction Services $2,661.02
Disposal of Hazardous Material $3,038.84
Dues & Subscription Services $70,557.34
Easements $45,000.00
Education & Training Services $8,804.73
Educational Programs $175.24
Electrical Parts $174,530.76
Electricity $612,325.98
Engineering Services $350,377.56
Filter Aid $15,390.90
Flocculant Aid $48,179.25
Fluoride $219,770.29
Hardware Maint & Support Serv $275.00
Health & Safety Supplies $54,960.65
Heating Fuel $11,268.26
Interest $170,551.15
Laboratory Supplies $55,502.81
Leased Equip Rental Services $8,858.14
Legal Services $75,778.17
Lumber Supplies $2,150.26
Machinery & Equipment Parts $175,718.29
Maintenance Contracts $88,003.36
Maintenance Materials $54,447.97
Meals - Business, Non Travel $509.14
Meals - Traveling $13,167.00
Mechanical & Heavy Equipment $144,203.36
Mileage $2,550.69
Motor Fuel, Oil & Grease $8,232.43
Motor Vehicles and Accessories $100,870.96
Natural Gas $174,668.09
Office Supplies $10,390.16
Other Capital Outlay $96,760.37
Other Chemical Supplies $14,265.96
Other Employee Travel $18.00
Other Equipment $1,082,334.16
Other Prof & Tech Services $353,071.89
Other Repair & Maint Serv $40,708.11
Other Supplies $76,638.26
Paint & Painting Supplies $8,626.68
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 $1,328.05
Sand & Gravel Supplies $8,500.12
Security Equipment $145,370.17
Security Services $30,860.94
Shop Supplies $39,029.16
Sodium Bisulfite $9,331.52
Solid Waste Services $3,113.64
Storm Drainage Services $18,819.63
Testing Services $92,637.80
Tools & Related Supplies $15,710.97
Vegetation Supplies $21,070.50
Vehicle Parts $4,624.69
Vehicle Repair Services $9,574.36
Wastewater Services $2,343.65
Water $16,852.72
Water Assessment Services $59,356.79
Water Filter Material $39,780.00
Water Pipe & Accessories $4,306.97
Water Supplies $4,861.98
Total: $ 13,170,666.81