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 $343.36
Wastewater Services $203.33
Vehicle Parts $2,769.85
Tools & Related Supplies $553.57
Testing Services $2,340.00
Storm Drainage Services $1,583.70
Solid Waste Services $242.24
Shop Supplies $3,582.19
Security Services $6,045.80
Recycling Services $94.20
Procurement Card Default $25.30
Plumbing & Irrigation Supplies $1,179.39
Paint & Painting Supplies $1,000.00
Other Supplies $7,761.33
Other Prof & Tech Services $22,708.44
Other Equipment $58,652.01
Other Chemical Supplies $802.55
Other Capital Outlay $97,497.37
Office Supplies $570.21
Natural Gas $36,986.07
Motor Fuel, Oil & Grease $1,113.11
Mileage $430.53
Maintenance Materials $5,239.51
Maintenance Contracts $1,396.12
Machinery & Equipment Parts $20,117.81
Lumber Supplies $389.43
Legal Services $12,680.46
Laboratory Supplies $4,082.01
Health & Safety Supplies $3,595.45
Fluoride $18,022.00
Flocculant Aid $6,703.20
Filter Aid $7,541.10
Engineering Services $103,031.17
Electricity $49,551.78
Electrical Parts $13,917.09
Dues & Subscription Services $18,604.10
Copier Rental Services $602.66
Contractual Labor $11,370.62
Consulting Services $186,416.39
Construction Services $392,483.07
Construction Contracts $9,563.65
Conference and Travel $3,853.78
Computer Software $1,127.07
Computer Hardware - Capital $2,031.30
Computer Hardware $499.00
Communications Equipment $24.36
Clothing Supplies $6,484.56
Chlorine $1,539.00
Carbon Dioxide $1,780.89
Calcium Hydroxide $18,333.05
Building Improvements $65,587.33
Books & Periodicals $107.50
Aluminum Sulfate $31,168.90
Total: $ 1,244,328.91