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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
Vegetation Supplies $1,315,723.53
Consulting Services $732,177.51
Construction Services $629,978.38
Other Capital Outlay $231,032.32
Construction Contracts $224,943.90
Electricity $175,628.18
Other Prof & Tech Services $117,513.49
Aluminum Sulfate $114,875.11
Engineering Services $103,031.17
Principal $94,111.76
Interest $94,111.75
Fluoride $65,977.04
Calcium Hydroxide $63,579.72
Water Pipe & Accessories $62,727.29
Machinery & Equipment Parts $61,516.87
Electrical Parts $52,483.16
Chlorine Dioxide $44,415.30
Water Filter Material $39,480.00
Maintenance Contracts $36,253.08
Dues & Subscription Services $32,595.93
Water Assessment Services $32,577.90
Testing Services $28,465.30
Legal Services $28,399.19
Conference and Travel $21,527.67
Paint & Painting Supplies $21,125.50
Other Supplies $20,808.74
Security Services $18,939.44
Other Equipment $18,800.78
Natural Gas $18,490.79
Security Equipment $18,101.16
Maintenance Materials $17,967.11
Health & Safety Supplies $16,532.51
Contractual Labor $15,577.70
Chlorine $14,451.00
Carbon Dioxide $10,495.43
Clothing Supplies $10,058.22
Laboratory Supplies $9,929.54
Building Improvements $8,600.00
Shop Supplies $8,310.35
Office Supplies $7,060.62
Flocculant Aid $6,438.60
Storm Drainage Services $5,542.95
Leased Equip Rental Services $5,202.16
Tools & Related Supplies $5,186.40
Plumbing & Irrigation Supplies $4,838.15
Computer Software $4,236.11
Other Chemical Supplies $3,789.57
Meals - Traveling $3,726.00
Other Repair & Maint Serv $3,498.88
Sodium Bisulfite $2,647.20
Books & Periodicals $2,091.22
Communications Equipment $1,817.77
Copier Rental Services $1,807.98
Office Equipment $1,542.00
Computer Hardware $1,509.56
Janitorial Services $1,329.00
Water $1,228.97
Heating Fuel $1,050.00
Sand & Gravel Supplies $952.50
Vehicle Parts $892.22
Solid Waste Services $847.84
Motor Fuel, Oil & Grease $840.07
Wastewater Services $784.63
Mileage $447.34
Recycling Services $329.70
Meals - Business, Non Travel $204.58
Lumber Supplies $105.98
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $43.41
Postage & Freight Services $11.35
Communication Supplies $6.87
Total: $ 4,701,509.30