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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Communication Supplies $6.87
Postage & Freight Services $11.35
Procurement Card Default $43.41
Software Maint & Support Serv $85.85
Easements $100.00
Vehicle Repair Services $163.58
Meals - Business, Non Travel $242.51
Recycling Services $329.70
Mileage $447.34
Lumber Supplies $613.43
Educational Programs $802.90
Solid Waste Services $847.84
Motor Fuel, Oil & Grease $886.22
Wastewater Services $910.82
Vehicle Parts $1,160.33
Janitorial Services $1,329.00
Water $1,416.16
Office Equipment $1,542.00
Communications Equipment $1,829.95
Copier Rental Services $2,109.31
Books & Periodicals $2,158.35
Heating Fuel $3,032.40
Sodium Bisulfite $3,309.00
Sand & Gravel Supplies $3,612.17
Other Repair & Maint Serv $3,663.88
Meals - Traveling $3,726.00
Other Chemical Supplies $3,789.57
Computer Software $4,236.11
Computer Hardware $4,527.00
Plumbing & Irrigation Supplies $4,976.21
Tools & Related Supplies $5,392.86
Storm Drainage Services $6,334.80
Office Supplies $7,227.01
Building Improvements $8,600.00
Shop Supplies $9,548.33
Clothing Supplies $10,959.67
Leased Equip Rental Services $11,922.16
Flocculant Aid $12,877.20
Laboratory Supplies $14,917.72
Carbon Dioxide $15,849.95
Contractual Labor $16,377.70
Other Equipment $18,800.78
Health & Safety Supplies $18,993.04
Natural Gas $20,056.31
Security Services $20,358.08
Chlorine $20,907.00
Maintenance Materials $20,911.69
Paint & Painting Supplies $21,375.50
Conference and Travel $21,527.67
Other Supplies $22,894.93
Legal Services $28,399.19
Security Equipment $28,722.13
Testing Services $29,697.30
Water Assessment Services $32,577.90
Dues & Subscription Services $33,272.70
Maintenance Contracts $37,254.07
Water Filter Material $39,480.00
Electrical Parts $61,713.89
Water Pipe & Accessories $62,727.29
Machinery & Equipment Parts $80,879.98
Fluoride $83,061.74
Chlorine Dioxide $85,735.02
Calcium Hydroxide $86,834.25
Interest $94,111.75
Principal $94,111.76
Engineering Services $103,031.17
Other Prof & Tech Services $117,864.97
Aluminum Sulfate $176,296.61
Electricity $203,642.63
Construction Contracts $265,634.11
Other Capital Outlay $378,756.67
Construction Services $634,278.31
Consulting Services $789,441.06
Vegetation Supplies $1,315,723.53
Total: $ 5,220,989.69