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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 $66,027.29
Water Filter Material $39,480.00
Water Assessment Services $32,577.90
Water $2,107.43
Wastewater Services $1,323.38
Vehicle Repair Services $163.58
Vehicle Parts $4,463.81
Vegetation Supplies $1,315,723.53
Tools & Related Supplies $6,285.18
Testing Services $34,849.30
Storm Drainage Services $9,502.20
Solid Waste Services $1,323.92
Software Maint & Support Serv $85.85
Sodium Bisulfite $4,752.60
Shop Supplies $17,532.75
Security Services $22,219.88
Security Equipment $33,333.74
Sand & Gravel Supplies $3,612.17
Recycling Services $601.42
Procurement Card Default $60.04
Principal $94,111.76
Postage & Freight Services $11.35
Plumbing & Irrigation Supplies $5,349.51
Paint & Painting Supplies $22,375.50
Other Supplies $32,684.21
Other Repair & Maint Serv $13,874.54
Other Prof & Tech Services $139,963.93
Other Equipment $356,360.60
Other Chemical Supplies $5,420.97
Other Capital Outlay $508,419.94
Office Supplies $8,711.16
Office Equipment $1,542.00
Natural Gas $67,020.07
Motor Fuel, Oil & Grease $2,892.56
Mileage $1,055.30
Meals - Traveling $5,014.00
Meals - Business, Non Travel $275.81
Maintenance Materials $32,973.60
Maintenance Contracts $41,480.75
Machinery & Equipment Parts $122,265.12
Lumber Supplies $1,022.68
Legal Services $49,062.35
Leased Equip Rental Services $18,642.16
Laboratory Supplies $17,768.53
Janitorial Services $1,329.00
Interest $94,111.75
Heating Fuel $3,103.40
Health & Safety Supplies $25,974.82
Fluoride $117,223.61
Flocculant Aid $26,019.00
Filter Aid $7,541.10
Engineering Services $162,673.82
Electricity $303,129.77
Electrical Parts $82,819.66
Educational Programs $802.90
Education & Training Services $1,010.00
Easements $100.00
Dues & Subscription Services $34,756.90
Disposal of Hazardous Material $1,509.64
Copier Rental Services $3,232.45
Contractual Labor $17,338.56
Consulting Services $1,128,027.18
Construction Services $1,090,788.19
Construction Contracts $362,590.04
Conference and Travel $29,128.79
Computer Software $4,259.29
Computer Hardware - Capital $2,031.30
Computer Hardware $5,523.00
Communications Equipment $1,903.03
Communication Supplies $6.87
Clothing Supplies $11,768.09
Chlorine Dioxide $107,682.78
Chlorine $32,205.00
Carbon Dioxide $25,965.02
Calcium Hydroxide $156,914.02
Building Improvements $185,784.91
Books & Periodicals $3,237.42
Aluminum Sulfate $295,607.83
Total: $ 7,470,423.51