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
Water Pipe & Accessories $66,027.29
Water Filter Material $39,480.00
Water Assessment Services $32,577.90
Water $1,935.94
Wastewater Services $1,218.92
Vehicle Repair Services $163.58
Vehicle Parts $4,463.81
Vegetation Supplies $1,315,723.53
Tools & Related Supplies $5,869.34
Testing Services $32,329.30
Storm Drainage Services $8,710.35
Solid Waste Services $1,090.08
Software Maint & Support Serv $85.85
Sodium Bisulfite $4,090.80
Shop Supplies $15,830.44
Security Services $22,219.88
Security Equipment $28,722.13
Sand & Gravel Supplies $3,612.17
Recycling Services $510.48
Procurement Card Default $60.04
Principal $94,111.76
Postage & Freight Services $11.35
Plumbing & Irrigation Supplies $5,349.51
Paint & Painting Supplies $22,375.50
Other Supplies $30,385.66
Other Repair & Maint Serv $11,477.68
Other Prof & Tech Services $139,827.77
Other Equipment $356,360.60
Other Chemical Supplies $5,209.02
Other Capital Outlay $440,940.84
Office Supplies $8,205.50
Office Equipment $1,542.00
Natural Gas $65,442.50
Motor Fuel, Oil & Grease $2,759.39
Mileage $1,024.77
Meals - Traveling $5,014.00
Meals - Business, Non Travel $275.81
Maintenance Materials $26,511.11
Maintenance Contracts $40,728.31
Machinery & Equipment Parts $111,257.13
Lumber Supplies $1,022.68
Legal Services $41,518.68
Leased Equip Rental Services $11,922.16
Laboratory Supplies $17,585.38
Janitorial Services $1,329.00
Interest $94,111.75
Heating Fuel $3,032.40
Health & Safety Supplies $25,471.18
Fluoride $100,351.57
Flocculant Aid $19,580.40
Filter Aid $7,541.10
Engineering Services $162,673.82
Electricity $277,976.48
Electrical Parts $79,566.65
Educational Programs $802.90
Education & Training Services $10.00
Easements $100.00
Dues & Subscription Services $34,438.93
Disposal of Hazardous Material $1,509.64
Copier Rental Services $2,931.12
Contractual Labor $16,438.56
Consulting Services $1,049,437.14
Construction Services $1,090,788.19
Construction Contracts $309,668.44
Conference and Travel $29,116.19
Computer Software $4,248.55
Computer Hardware - Capital $2,031.30
Computer Hardware $4,527.00
Communications Equipment $1,903.03
Communication Supplies $6.87
Clothing Supplies $11,682.07
Chlorine Dioxide $85,735.02
Chlorine $28,827.00
Carbon Dioxide $21,116.97
Calcium Hydroxide $127,543.93
Building Improvements $185,784.91
Books & Periodicals $3,237.42
Aluminum Sulfate $256,437.80
Total: $ 7,065,538.27