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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Contracts $2,497,154.67
Construction Services $2,210,587.48
Consulting Services $1,703,774.81
Other Equipment $828,454.80
Electricity $612,815.76
Aluminum Sulfate $513,525.65
Other Prof & Tech Services $351,147.37
Engineering Services $321,163.64
Calcium Hydroxide $307,010.93
Building Improvements $228,449.73
Fluoride $219,770.29
Principal $205,895.87
Electrical Parts $176,580.73
Natural Gas $171,768.93
Machinery & Equipment Parts $171,352.44
Interest $170,551.15
Contractual Labor $169,953.29
Security Equipment $146,543.17
Mechanical & Heavy Equipment $144,203.36
Motor Vehicles and Accessories $100,870.96
Chlorine Dioxide $100,519.98
Testing Services $94,216.65
Other Capital Outlay $90,673.14
Maintenance Contracts $87,090.76
Legal Services $76,150.27
Other Supplies $74,965.64
Dues & Subscription Services $70,185.34
Computer Software - Capital $63,081.57
Laboratory Supplies $63,018.30
Water Assessment Services $61,035.79
Maintenance Materials $57,380.72
Chlorine $51,852.60
Health & Safety Supplies $51,559.22
Flocculant Aid $48,179.25
Carbon Dioxide $46,933.36
Easements $45,000.00
Conference and Travel $42,870.56
Shop Supplies $40,687.64
Water Filter Material $39,780.00
Computer Hardware - Capital $38,197.32
Other Repair & Maint Serv $34,046.31
Security Services $31,730.06
Computer Hardware $27,474.04
Clothing Supplies $23,184.48
Vegetation Supplies $21,070.50
Storm Drainage Services $18,819.63
Plant & Garage Equipment $16,971.57
Water $16,858.28
Tools & Related Supplies $15,869.64
Filter Aid $15,390.90
Other Chemical Supplies $14,265.96
Meals - Traveling $13,167.00
Education & Training Services $12,540.74
Office Supplies $11,901.70
Heating Fuel $11,268.26
Vehicle Repair Services $9,574.36
Leased Equip Rental Services $8,858.14
Paint & Painting Supplies $8,626.68
Sodium Bisulfite $8,549.72
Sand & Gravel Supplies $8,500.12
Motor Fuel, Oil & Grease $7,877.56
Copier Rental Services $6,665.29
Computer Software $5,533.56
Communications Equipment $5,000.07
Water Supplies $4,861.98
Vehicle Parts $4,273.99
Plumbing & Irrigation Supplies $3,297.76
Solid Waste Services $3,240.54
Copy & Reproduction Services $2,661.02
Procurement Card Default $2,644.50
Mileage $2,534.44
Radio Maint & Support Serv $2,380.27
Wastewater Services $2,333.03
Lumber Supplies $2,130.44
Books & Periodicals $2,048.96
Disposal of Hazardous Material $1,529.20
Recycling Services $1,377.39
Water Pipe & Accessories $1,006.97
Meals - Business, Non Travel $475.84
Hardware Maint & Support Serv $275.00
Educational Programs $175.24
Postage & Freight Services $43.29
Other Employee Travel $18.00
Total: $ 12,886,005.57