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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 $2,768,047.78
Construction Services $2,195,390.77
Consulting Services $1,828,212.03
Electricity $608,034.21
Aluminum Sulfate $487,692.00
Engineering Services $409,790.04
Other Equipment $392,286.78
Other Prof & Tech Services $367,961.72
Calcium Hydroxide $298,978.03
Principal $205,895.87
Fluoride $199,666.47
Natural Gas $172,249.95
Interest $170,551.15
Machinery & Equipment Parts $169,986.62
Contractual Labor $169,672.88
Electrical Parts $166,992.46
Security Equipment $153,480.07
Mechanical & Heavy Equipment $148,848.36
Chlorine Dioxide $122,463.82
Motor Vehicles and Accessories $100,870.96
Testing Services $95,908.65
Maintenance Contracts $88,966.50
Other Capital Outlay $86,942.57
Dues & Subscription Services $78,667.05
Other Supplies $74,687.38
Laboratory Supplies $68,490.85
Computer Software - Capital $63,081.57
Water Assessment Services $61,035.79
Maintenance Materials $58,674.01
Legal Services $56,089.32
Flocculant Aid $55,345.50
Chlorine $49,579.80
Health & Safety Supplies $47,993.77
Building Improvements $45,925.03
Easements $45,000.00
Carbon Dioxide $44,918.26
Conference and Travel $43,200.98
Security Services $41,793.71
Water Filter Material $39,780.00
Shop Supplies $39,036.85
Computer Hardware - Capital $38,197.32
Other Repair & Maint Serv $29,432.93
Computer Hardware $27,643.84
Filter Aid $23,483.25
Clothing Supplies $22,547.87
Vegetation Supplies $21,070.50
Storm Drainage Services $18,819.63
Plant & Garage Equipment $16,971.57
Water $16,882.21
Tools & Related Supplies $15,588.94
Other Chemical Supplies $13,753.90
Meals - Traveling $13,417.00
Communications Equipment $12,939.17
Education & Training Services $12,540.74
Office Supplies $11,844.28
Heating Fuel $11,289.26
Radio Maint & Support Serv $10,784.55
Leased Equip Rental Services $10,119.14
Paint & Painting Supplies $9,926.68
Vehicle Repair Services $9,574.36
Sodium Bisulfite $8,885.22
Sand & Gravel Supplies $8,400.97
Motor Fuel, Oil & Grease $7,413.29
Copier Rental Services $7,116.56
Computer Software $5,533.56
Water Supplies $4,861.98
Vehicle Parts $3,754.48
Solid Waste Services $3,007.54
Plumbing & Irrigation Supplies $2,744.82
Procurement Card Default $2,644.50
Copy & Reproduction Services $2,603.52
Wastewater Services $2,328.20
Books & Periodicals $2,123.23
Mileage $2,084.40
Disposal of Hazardous Material $1,529.20
Recycling Services $1,286.77
Furniture $1,057.27
Water Pipe & Accessories $1,006.97
Lumber Supplies $617.94
Meals - Business, Non Travel $430.85
Food & Related Supplies $415.13
Hardware Maint & Support Serv $275.00
Educational Programs $109.99
Postage & Freight Services $43.29
Signage Supplies $25.00
Other Employee Travel $18.00
Total: $ 12,739,334.38