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Open Book: City of Fort Collins Spending Transparency

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