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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 $1,006.97
Water Filter Material $39,780.00
Water Assessment Services $61,035.79
Water $16,867.95
Wastewater Services $2,327.68
Vehicle Repair Services $9,574.36
Vehicle Parts $3,158.50
Vegetation Supplies $21,070.50
Tools & Related Supplies $15,159.60
Testing Services $93,508.65
Storm Drainage Services $18,819.63
Solid Waste Services $2,877.18
Sodium Bisulfite $8,885.22
Shop Supplies $38,132.30
Security Services $40,758.11
Security Equipment $150,017.57
Sand & Gravel Supplies $8,400.97
Recycling Services $1,236.09
Radio Maint & Support Serv $2,380.27
Procurement Card Default $2,644.50
Principal $205,895.87
Postage & Freight Services $43.29
Plumbing & Irrigation Supplies $2,740.01
Plant & Garage Equipment $16,971.57
Paint & Painting Supplies $9,926.68
Other Supplies $75,171.59
Other Repair & Maint Serv $34,119.31
Other Prof & Tech Services $358,104.54
Other Equipment $378,558.72
Other Employee Travel $18.00
Other Chemical Supplies $14,305.85
Other Capital Outlay $80,910.49
Office Supplies $11,800.21
Natural Gas $172,220.05
Motor Vehicles and Accessories $100,870.96
Motor Fuel, Oil & Grease $7,465.19
Mileage $2,337.82
Mechanical & Heavy Equipment $148,848.36
Meals - Traveling $13,167.00
Meals - Business, Non Travel $464.29
Maintenance Materials $57,323.28
Maintenance Contracts $89,399.35
Machinery & Equipment Parts $168,668.45
Lumber Supplies $1,911.98
Legal Services $59,547.46
Leased Equip Rental Services $10,343.14
Laboratory Supplies $70,083.93
Interest $170,551.15
Heating Fuel $11,289.26
Health & Safety Supplies $46,791.32
Hardware Maint & Support Serv $275.00
Furniture $1,057.27
Fluoride $202,610.77
Flocculant Aid $48,179.25
Filter Aid $15,390.90
Engineering Services $398,526.67
Electricity $615,430.31
Electrical Parts $164,917.35
Educational Programs $175.24
Education & Training Services $12,540.74
Easements $45,000.00
Dues & Subscription Services $70,228.55
Disposal of Hazardous Material $1,529.20
Copy & Reproduction Services $2,661.02
Copier Rental Services $7,000.50
Contractual Labor $169,672.88
Consulting Services $1,755,192.73
Construction Services $2,206,147.73
Construction Contracts $2,558,900.74
Conference and Travel $41,592.35
Computer Software - Capital $63,081.57
Computer Software $5,533.56
Computer Hardware - Capital $38,197.32
Computer Hardware $28,757.52
Communications Equipment $12,987.89
Clothing Supplies $22,498.42
Chlorine Dioxide $100,519.98
Chlorine $51,413.40
Carbon Dioxide $45,533.37
Calcium Hydroxide $302,351.47
Building Improvements $69,391.97
Books & Periodicals $2,123.23
Aluminum Sulfate $496,388.49
Total: $ 12,418,160.33