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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
Construction Services $1,086,488.26
Consulting Services $780,009.94
Other Equipment $343,128.35
Other Capital Outlay $198,572.63
Building Improvements $185,784.91
Electricity $165,918.28
Engineering Services $162,673.82
Construction Contracts $147,159.93
Other Prof & Tech Services $122,905.20
Aluminum Sulfate $97,882.41
Principal $94,111.76
Interest $94,111.75
Water Pipe & Accessories $66,027.29
Machinery & Equipment Parts $64,667.49
Natural Gas $59,096.53
Calcium Hydroxide $53,493.83
Electrical Parts $51,667.86
Water Filter Material $39,480.00
Maintenance Contracts $37,584.44
Fluoride $35,407.39
Water Assessment Services $32,577.90
Legal Services $29,396.64
Testing Services $26,983.30
Other Supplies $22,688.59
Chlorine Dioxide $22,555.02
Paint & Painting Supplies $22,125.50
Dues & Subscription Services $21,110.66
Conference and Travel $20,071.55
Security Services $20,041.74
Health & Safety Supplies $18,255.04
Contractual Labor $15,638.56
Maintenance Materials $13,323.00
Flocculant Aid $13,141.80
Security Equipment $11,779.86
Chlorine $10,998.00
Carbon Dioxide $10,853.20
Clothing Supplies $9,983.97
Shop Supplies $9,301.89
Other Repair & Maint Serv $8,337.04
Laboratory Supplies $7,685.75
Filter Aid $7,541.10
Office Supplies $6,456.44
Storm Drainage Services $5,542.95
Vehicle Parts $3,980.81
Plumbing & Irrigation Supplies $3,934.53
Leased Equip Rental Services $3,360.00
Computer Software $2,553.55
Motor Fuel, Oil & Grease $2,551.20
Tools & Related Supplies $2,514.22
Other Chemical Supplies $2,261.06
Sodium Bisulfite $2,105.40
Computer Hardware - Capital $2,031.30
Books & Periodicals $1,746.81
Copier Rental Services $1,725.80
Office Equipment $1,542.00
Disposal of Hazardous Material $1,509.64
Janitorial Services $1,329.00
Water $1,225.98
Computer Hardware $1,141.99
Meals - Traveling $920.00
Solid Waste Services $847.84
Mileage $839.95
Wastewater Services $767.86
Lumber Supplies $409.25
Recycling Services $329.70
Meals - Business, Non Travel $237.88
Communications Equipment $200.96
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $43.41
Communication Supplies $6.87
Postage & Freight Services $5.15
Total: $ 4,292,869.58