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
Vegetation Supplies $1,315,723.53
Construction Services $1,000,125.25
Consulting Services $863,145.44
Other Capital Outlay $434,853.61
Construction Contracts $285,534.06
Electricity $254,914.21
Aluminum Sulfate $233,932.33
Other Prof & Tech Services $135,255.46
Calcium Hydroxide $121,476.71
Engineering Services $103,031.17
Machinery & Equipment Parts $101,488.85
Fluoride $100,351.57
Principal $94,111.76
Interest $94,111.75
Chlorine Dioxide $85,735.02
Other Equipment $77,452.79
Building Improvements $74,187.33
Electrical Parts $73,918.17
Water Pipe & Accessories $62,727.29
Natural Gas $57,256.64
Maintenance Contracts $39,697.58
Water Filter Material $39,480.00
Legal Services $38,592.68
Dues & Subscription Services $33,889.93
Water Assessment Services $32,577.90
Testing Services $31,677.30
Security Equipment $28,722.13
Conference and Travel $28,302.44
Other Supplies $27,358.68
Maintenance Materials $26,445.56
Chlorine $25,749.00
Paint & Painting Supplies $22,375.50
Security Services $22,219.88
Health & Safety Supplies $21,918.40
Flocculant Aid $19,580.40
Carbon Dioxide $19,276.45
Laboratory Supplies $17,395.71
Contractual Labor $16,438.56
Shop Supplies $14,604.90
Leased Equip Rental Services $11,922.16
Clothing Supplies $10,959.67
Storm Drainage Services $7,918.50
Office Supplies $7,917.44
Filter Aid $7,541.10
Tools & Related Supplies $5,804.78
Plumbing & Irrigation Supplies $5,349.51
Other Chemical Supplies $5,209.02
Meals - Traveling $5,014.00
Other Repair & Maint Serv $4,815.88
Computer Hardware $4,527.00
Computer Software $4,238.18
Vehicle Parts $4,113.11
Sand & Gravel Supplies $3,612.17
Sodium Bisulfite $3,309.00
Heating Fuel $3,032.40
Copier Rental Services $2,711.97
Books & Periodicals $2,675.33
Computer Hardware - Capital $2,031.30
Motor Fuel, Oil & Grease $1,999.33
Communications Equipment $1,903.03
Water $1,759.22
Office Equipment $1,542.00
Janitorial Services $1,329.00
Wastewater Services $1,116.63
Solid Waste Services $1,090.08
Lumber Supplies $1,002.86
Mileage $877.87
Educational Programs $802.90
Recycling Services $510.48
Meals - Business, Non Travel $242.51
Vehicle Repair Services $163.58
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $60.04
Postage & Freight Services $11.35
Education & Training Services $10.00
Communication Supplies $6.87
Total: $ 6,192,952.06