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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 $503,234.96
Books & Periodicals $3,329.65
Building Improvements $384,256.50
Calcium Hydroxide $278,936.99
Carbon Dioxide $48,501.27
Chlorine $53,262.00
Chlorine Dioxide $127,702.74
Clothing Supplies $14,903.90
Communication Supplies $14.61
Communications Equipment $2,103.98
Computer Hardware $13,346.76
Computer Hardware - Capital $2,758.30
Computer Software $4,598.93
Conference and Travel $41,402.49
Construction Contracts $563,882.92
Construction Services $1,142,595.44
Consulting Services $1,616,361.04
Contractual Labor $19,226.63
Copier Rental Services $4,711.71
Copy & Reproduction Services $110.00
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $38,158.40
Easements $100.00
Education & Training Services $1,907.00
Educational Programs $868.15
Electrical Parts $125,588.28
Electricity $456,900.92
Engineering Services $323,620.51
Filter Aid $14,861.70
Flocculant Aid $45,864.00
Fluoride $201,491.93
Hardware Maint & Support Serv $50.00
Health & Safety Supplies $38,855.86
Heating Fuel $3,174.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $32,587.05
Leased Equip Rental Services $19,100.30
Legal Services $88,269.35
Lumber Supplies $2,918.34
Machinery & Equipment Parts $159,017.55
Maintenance Contracts $58,714.17
Maintenance Materials $41,748.28
Meals - Business, Non Travel $356.54
Meals - Traveling $7,314.00
Mileage $1,867.05
Motor Fuel, Oil & Grease $5,415.35
Natural Gas $79,873.76
Office Equipment $1,542.00
Office Supplies $11,712.47
Other Capital Outlay $640,375.67
Other Chemical Supplies $7,166.22
Other Equipment $940,954.73
Other Prof & Tech Services $151,397.52
Other Repair & Maint Serv $20,896.31
Other Supplies $41,874.00
Paint & Painting Supplies $27,369.84
Plumbing & Irrigation Supplies $6,657.68
Postage & Freight Services $17.59
Principal $94,111.76
Procurement Card Default $2,575.33
Recycling Services $1,049.54
Sand & Gravel Supplies $3,795.27
Security Equipment $58,018.67
Security Services $23,508.55
Shop Supplies $27,824.03
Sodium Bisulfite $7,477.20
Software Maint & Support Serv $85.85
Solid Waste Services $2,174.52
Storm Drainage Services $14,253.30
Testing Services $47,715.30
Tools & Related Supplies $12,895.82
Vegetation Supplies $1,315,723.53
Vehicle Parts $6,595.36
Vehicle Repair Services $5,666.62
Wastewater Services $1,919.72
Water $3,136.77
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 10,287,390.46