Website home about our city

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
Aluminum Sulfate $368,174.13
Books & Periodicals $2,812.67
Building Improvements $384,256.50
Calcium Hydroxide $198,097.11
Carbon Dioxide $34,844.71
Chlorine $39,825.00
Chlorine Dioxide $105,754.98
Clothing Supplies $12,815.20
Communication Supplies $6.87
Communications Equipment $2,043.08
Computer Hardware $9,993.12
Computer Hardware - Capital $2,758.30
Computer Software $4,565.65
Conference and Travel $33,021.31
Construction Contracts $424,455.43
Construction Services $1,142,135.44
Consulting Services $1,391,555.95
Contractual Labor $18,264.46
Copier Rental Services $3,506.39
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $37,370.20
Easements $100.00
Educational Programs $868.15
Electrical Parts $104,111.06
Electricity $361,222.71
Engineering Services $323,620.51
Filter Aid $7,541.10
Flocculant Aid $32,986.80
Fluoride $152,412.56
Hardware Maint & Support Serv $50.00
Health & Safety Supplies $34,670.27
Heating Fuel $3,103.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $24,418.23
Leased Equip Rental Services $12,380.30
Legal Services $67,083.74
Lumber Supplies $2,918.34
Machinery & Equipment Parts $123,387.13
Maintenance Contracts $44,972.33
Maintenance Materials $27,809.96
Meals - Business, Non Travel $356.54
Meals - Traveling $6,026.00
Mileage $1,810.99
Motor Fuel, Oil & Grease $5,036.08
Natural Gas $73,003.59
Office Equipment $1,542.00
Office Supplies $10,121.38
Other Capital Outlay $452,024.58
Other Chemical Supplies $6,337.37
Other Equipment $940,954.73
Other Prof & Tech Services $149,248.19
Other Repair & Maint Serv $16,191.18
Other Supplies $36,686.28
Paint & Painting Supplies $27,369.84
Plumbing & Irrigation Supplies $6,087.09
Postage & Freight Services $17.59
Principal $94,111.76
Procurement Card Default $2,347.02
Recycling Services $779.45
Sand & Gravel Supplies $3,795.27
Security Equipment $45,553.13
Security Services $22,729.66
Shop Supplies $20,195.99
Sodium Bisulfite $5,371.80
Software Maint & Support Serv $85.85
Solid Waste Services $1,702.64
Storm Drainage Services $11,085.90
Testing Services $41,089.30
Tools & Related Supplies $8,729.32
Vegetation Supplies $1,315,723.53
Vehicle Parts $5,836.23
Vehicle Repair Services $163.58
Wastewater Services $1,500.64
Water $2,454.08
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 9,091,074.75