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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
Construction Services $629,978.38
Consulting Services $526,106.08
Other Capital Outlay $136,388.46
Electricity $118,287.84
Construction Contracts $115,453.57
Engineering Services $103,031.17
Other Prof & Tech Services $101,515.73
Principal $94,111.76
Interest $94,111.75
Water Pipe & Accessories $62,727.29
Aluminum Sulfate $57,588.52
Machinery & Equipment Parts $45,225.43
Water Filter Material $39,480.00
Electrical Parts $38,138.59
Maintenance Contracts $35,473.30
Fluoride $35,407.39
Calcium Hydroxide $35,153.76
Water Assessment Services $32,577.90
Testing Services $24,951.30
Chlorine Dioxide $22,555.02
Paint & Painting Supplies $21,125.50
Dues & Subscription Services $20,151.66
Legal Services $20,034.18
Security Services $18,711.74
Conference and Travel $16,980.03
Other Supplies $16,154.94
Contractual Labor $15,577.70
Natural Gas $15,195.15
Health & Safety Supplies $12,545.51
Maintenance Materials $12,036.75
Security Equipment $11,779.86
Clothing Supplies $9,261.57
Building Improvements $8,600.00
Carbon Dioxide $7,231.79
Flocculant Aid $6,438.60
Chlorine $6,381.00
Laboratory Supplies $6,207.55
Office Supplies $5,698.90
Other Equipment $5,568.53
Shop Supplies $5,069.00
Storm Drainage Services $3,959.25
Plumbing & Irrigation Supplies $3,934.53
Leased Equip Rental Services $3,360.00
Computer Software $2,541.11
Tools & Related Supplies $2,037.74
Other Repair & Maint Serv $1,675.24
Office Equipment $1,542.00
Other Chemical Supplies $1,458.51
Janitorial Services $1,329.00
Sodium Bisulfite $1,323.60
Copier Rental Services $1,205.32
Books & Periodicals $1,184.72
Computer Hardware $1,141.99
Meals - Traveling $920.00
Water $878.14
Vehicle Parts $860.26
Solid Waste Services $726.72
Motor Fuel, Oil & Grease $678.03
Wastewater Services $564.84
Recycling Services $282.60
Mileage $262.52
Meals - Business, Non Travel $204.58
Communications Equipment $176.60
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $43.41
Communication Supplies $6.87
Postage & Freight Services $5.15
Total: $ 2,621,501.78