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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 Supplies $4,861.98
Water Pipe & Accessories $4,306.97
Water Filter Material $39,780.00
Water Assessment Services $59,356.79
Water $16,845.57
Wastewater Services $2,353.63
Vehicle Repair Services $9,574.36
Vehicle Parts $6,748.10
Vegetation Supplies $21,070.50
Tools & Related Supplies $16,094.68
Testing Services $92,543.00
Storm Drainage Services $18,819.63
Solid Waste Services $2,980.96
Sodium Bisulfite $8,355.52
Shop Supplies $40,797.13
Security Services $31,336.26
Security Equipment $145,370.17
Sand & Gravel Supplies $8,500.12
Recycling Services $1,276.47
Radio Maint & Support Serv $1,197.27
Procurement Card Default $2,644.50
Principal $205,895.87
Postage & Freight Services $43.29
Plumbing & Irrigation Supplies $3,297.76
Plant & Garage Equipment $16,971.57
Paint & Painting Supplies $8,288.70
Other Supplies $78,991.50
Other Repair & Maint Serv $39,843.83
Other Prof & Tech Services $367,508.81
Other Equipment $1,140,986.17
Other Employee Travel $18.00
Other Chemical Supplies $15,068.51
Other Capital Outlay $152,857.31
Office Supplies $10,318.58
Natural Gas $203,341.87
Motor Vehicles and Accessories $100,870.96
Motor Fuel, Oil & Grease $9,243.61
Mileage $2,981.22
Mechanical & Heavy Equipment $144,203.36
Meals - Traveling $13,167.00
Meals - Business, Non Travel $509.14
Maintenance Materials $53,611.41
Maintenance Contracts $77,718.06
Machinery & Equipment Parts $178,917.05
Lumber Supplies $2,539.69
Legal Services $81,742.63
Leased Equip Rental Services $8,858.14
Laboratory Supplies $51,282.18
Interest $170,551.15
Heating Fuel $9,272.61
Health & Safety Supplies $56,372.52
Hardware Maint & Support Serv $275.00
Fluoride $204,315.07
Flocculant Aid $47,716.20
Filter Aid $22,932.00
Engineering Services $329,700.96
Electricity $612,467.51
Electrical Parts $180,747.47
Educational Programs $175.24
Education & Training Services $8,804.73
Easements $45,000.00
Dues & Subscription Services $70,137.12
Disposal of Hazardous Material $3,038.84
Copy & Reproduction Services $2,661.02
Copier Rental Services $6,734.50
Contractual Labor $159,874.77
Consulting Services $1,611,289.28
Construction Services $2,661,852.66
Construction Contracts $1,888,157.44
Conference and Travel $39,421.20
Computer Software - Capital $63,081.57
Computer Software $4,933.89
Computer Hardware - Capital $40,228.62
Computer Hardware $26,838.55
Communications Equipment $5,024.43
Clothing Supplies $20,783.68
Chlorine Dioxide $78,586.86
Chlorine $52,511.40
Carbon Dioxide $48,658.09
Calcium Hydroxide $306,175.56
Building Improvements $405,325.29
Books & Periodicals $2,611.05
Aluminum Sulfate $523,320.00
Total: $ 13,213,466.11