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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Consulting Services $182,555.88
Other Equipment $113,085.58
Engineering Services $92,466.86
Construction Contracts $59,180.91
Electricity $56,312.09
Aluminum Sulfate $53,349.12
Calcium Hydroxide $46,987.06
Construction Services $36,150.54
Fluoride $34,297.52
Chlorine Dioxide $20,019.96
Security Equipment $16,831.00
Flocculant Aid $13,406.40
Building Improvements $12,074.55
Electrical Parts $10,200.02
Other Prof & Tech Services $8,541.84
Chlorine $8,070.00
Machinery & Equipment Parts $7,885.80
Legal Services $7,535.39
Conference and Travel $5,315.21
Testing Services $4,997.00
Paint & Painting Supplies $4,994.34
Carbon Dioxide $4,826.24
Maintenance Contracts $4,519.20
Other Supplies $4,190.10
Natural Gas $3,658.95
Computer Hardware $3,548.44
Procurement Card Default $2,303.61
Health & Safety Supplies $2,063.41
Tools & Related Supplies $1,736.61
Storm Drainage Services $1,583.70
Dues & Subscription Services $1,563.00
Shop Supplies $1,552.11
Laboratory Supplies $1,532.46
Contractual Labor $1,393.40
Maintenance Materials $1,364.49
Office Supplies $1,195.88
Other Chemical Supplies $1,010.56
Motor Fuel, Oil & Grease $945.74
Computer Hardware - Capital $727.00
Meals - Traveling $713.00
Other Repair & Maint Serv $707.36
Security Services $691.49
Sodium Bisulfite $640.50
Copier Rental Services $438.30
Vehicle Parts $379.25
Lumber Supplies $356.90
Other Capital Outlay $353.17
Water $343.17
Mileage $336.18
Plumbing & Irrigation Supplies $335.85
Computer Software $317.10
Solid Waste Services $246.88
Leased Equip Rental Services $234.14
Recycling Services $213.35
Wastewater Services $190.92
Clothing Supplies $169.42
Communications Equipment $127.87
Sand & Gravel Supplies $83.95
Books & Periodicals $57.50
Hardware Maint & Support Serv $50.00
Meals - Business, Non Travel $35.74
Postage & Freight Services $6.24
Total: $ 841,000.25