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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
Education & Training Services $10.00
Postage & Freight Services $11.35
Procurement Card Default $60.04
Software Maint & Support Serv $85.85
Easements $100.00
Vehicle Repair Services $163.58
Meals - Business, Non Travel $242.51
Mileage $447.34
Recycling Services $463.38
Lumber Supplies $613.43
Educational Programs $802.90
Motor Fuel, Oil & Grease $886.22
Solid Waste Services $968.96
Wastewater Services $1,015.90
Janitorial Services $1,329.00
Vehicle Parts $1,343.26
Office Equipment $1,542.00
Water $1,588.10
Communications Equipment $1,878.67
Copier Rental Services $2,410.64
Books & Periodicals $2,675.33
Heating Fuel $3,032.40
Sodium Bisulfite $3,309.00
Sand & Gravel Supplies $3,612.17
Computer Software $4,236.11
Other Chemical Supplies $4,406.47
Computer Hardware $4,527.00
Other Repair & Maint Serv $4,815.88
Meals - Traveling $5,014.00
Plumbing & Irrigation Supplies $5,349.51
Tools & Related Supplies $5,392.86
Storm Drainage Services $7,126.65
Office Supplies $7,447.96
Building Improvements $8,600.00
Clothing Supplies $10,959.67
Shop Supplies $11,597.55
Leased Equip Rental Services $11,922.16
Flocculant Aid $12,877.20
Laboratory Supplies $16,107.18
Contractual Labor $16,377.70
Carbon Dioxide $17,495.56
Other Equipment $18,800.78
Health & Safety Supplies $19,761.65
Security Services $20,889.88
Paint & Painting Supplies $21,375.50
Natural Gas $21,541.12
Other Supplies $23,852.01
Chlorine $24,210.00
Maintenance Materials $25,224.86
Conference and Travel $26,024.67
Security Equipment $28,722.13
Testing Services $30,297.30
Legal Services $32,156.22
Water Assessment Services $32,577.90
Dues & Subscription Services $33,479.93
Maintenance Contracts $38,617.17
Water Filter Material $39,480.00
Water Pipe & Accessories $62,727.29
Electrical Parts $66,037.38
Chlorine Dioxide $85,735.02
Machinery & Equipment Parts $91,815.07
Interest $94,111.75
Principal $94,111.76
Fluoride $100,351.57
Engineering Services $103,031.17
Calcium Hydroxide $109,203.86
Other Prof & Tech Services $118,438.30
Aluminum Sulfate $216,143.91
Electricity $230,346.04
Construction Contracts $277,962.08
Other Capital Outlay $378,756.67
Construction Services $634,278.31
Consulting Services $795,533.28
Vegetation Supplies $1,315,723.53
Total: $ 5,394,170.47