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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
Consulting Services $795,533.28
Construction Services $634,278.31
Other Capital Outlay $378,756.67
Construction Contracts $277,962.08
Electricity $230,346.04
Aluminum Sulfate $216,143.91
Other Prof & Tech Services $118,438.30
Calcium Hydroxide $109,203.86
Engineering Services $103,031.17
Fluoride $100,351.57
Principal $94,111.76
Interest $94,111.75
Machinery & Equipment Parts $91,815.07
Chlorine Dioxide $85,735.02
Electrical Parts $66,037.38
Water Pipe & Accessories $62,727.29
Water Filter Material $39,480.00
Maintenance Contracts $38,617.17
Dues & Subscription Services $33,479.93
Water Assessment Services $32,577.90
Legal Services $32,156.22
Testing Services $30,297.30
Security Equipment $28,722.13
Conference and Travel $26,024.67
Maintenance Materials $25,224.86
Chlorine $24,210.00
Other Supplies $23,852.01
Natural Gas $21,541.12
Paint & Painting Supplies $21,375.50
Security Services $20,889.88
Health & Safety Supplies $19,761.65
Other Equipment $18,800.78
Carbon Dioxide $17,495.56
Contractual Labor $16,377.70
Laboratory Supplies $16,107.18
Flocculant Aid $12,877.20
Leased Equip Rental Services $11,922.16
Shop Supplies $11,597.55
Clothing Supplies $10,959.67
Building Improvements $8,600.00
Office Supplies $7,447.96
Storm Drainage Services $7,126.65
Tools & Related Supplies $5,392.86
Plumbing & Irrigation Supplies $5,349.51
Meals - Traveling $5,014.00
Other Repair & Maint Serv $4,815.88
Computer Hardware $4,527.00
Other Chemical Supplies $4,406.47
Computer Software $4,236.11
Sand & Gravel Supplies $3,612.17
Sodium Bisulfite $3,309.00
Heating Fuel $3,032.40
Books & Periodicals $2,675.33
Copier Rental Services $2,410.64
Communications Equipment $1,878.67
Water $1,588.10
Office Equipment $1,542.00
Vehicle Parts $1,343.26
Janitorial Services $1,329.00
Wastewater Services $1,015.90
Solid Waste Services $968.96
Motor Fuel, Oil & Grease $886.22
Educational Programs $802.90
Lumber Supplies $613.43
Recycling Services $463.38
Mileage $447.34
Meals - Business, Non Travel $242.51
Vehicle Repair Services $163.58
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $60.04
Postage & Freight Services $11.35
Education & Training Services $10.00
Communication Supplies $6.87
Total: $ 5,394,170.47