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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
Water Pipe & Accessories $62,727.29
Water Filter Material $39,480.00
Water Assessment Services $32,577.90
Water $1,050.08
Wastewater Services $669.92
Vehicle Parts $860.26
Vegetation Supplies $1,315,723.53
Tools & Related Supplies $4,571.53
Testing Services $26,490.30
Storm Drainage Services $4,751.10
Solid Waste Services $726.72
Software Maint & Support Serv $85.85
Sodium Bisulfite $2,647.20
Shop Supplies $5,351.53
Security Services $18,939.44
Security Equipment $12,231.82
Sand & Gravel Supplies $952.50
Recycling Services $282.60
Procurement Card Default $43.41
Principal $94,111.76
Postage & Freight Services $5.15
Plumbing & Irrigation Supplies $4,435.42
Paint & Painting Supplies $21,125.50
Other Supplies $19,351.49
Other Repair & Maint Serv $1,675.24
Other Prof & Tech Services $116,942.68
Other Equipment $12,853.58
Other Chemical Supplies $3,586.78
Other Capital Outlay $155,838.32
Office Supplies $6,010.49
Office Equipment $1,542.00
Natural Gas $16,854.28
Motor Fuel, Oil & Grease $678.03
Mileage $350.21
Meals - Traveling $920.00
Meals - Business, Non Travel $204.58
Maintenance Materials $17,040.05
Maintenance Contracts $35,747.38
Machinery & Equipment Parts $54,954.75
Lumber Supplies $105.98
Legal Services $24,692.17
Leased Equip Rental Services $4,950.00
Laboratory Supplies $7,046.14
Janitorial Services $1,329.00
Interest $94,111.75
Heating Fuel $1,050.00
Health & Safety Supplies $14,459.10
Fluoride $51,385.91
Flocculant Aid $6,438.60
Engineering Services $103,031.17
Electricity $145,752.04
Electrical Parts $44,982.37
Easements $100.00
Dues & Subscription Services $21,626.66
Copier Rental Services $1,506.65
Contractual Labor $15,577.70
Consulting Services $629,948.02
Construction Services $629,978.38
Construction Contracts $153,718.44
Conference and Travel $18,642.81
Computer Software $2,541.11
Computer Hardware $1,509.56
Communications Equipment $1,702.07
Communication Supplies $6.87
Clothing Supplies $9,890.27
Chlorine Dioxide $44,415.30
Chlorine $9,609.00
Carbon Dioxide $9,056.74
Calcium Hydroxide $46,543.37
Building Improvements $8,600.00
Books & Periodicals $1,189.18
Aluminum Sulfate $84,192.42
Total: $ 4,284,079.45