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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Equipment $922,153.95
Consulting Services $602,114.89
Construction Services $507,857.13
Building Improvements $375,656.50
Engineering Services $220,589.34
Aluminum Sulfate $191,877.52
Construction Contracts $158,821.32
Electricity $157,580.08
Calcium Hydroxide $111,262.86
Other Capital Outlay $73,267.91
Fluoride $69,350.82
Natural Gas $52,947.28
Machinery & Equipment Parts $42,507.15
Electrical Parts $42,397.17
Legal Services $38,684.55
Other Prof & Tech Services $31,383.22
Flocculant Aid $20,109.60
Chlorine Dioxide $20,019.96
Carbon Dioxide $18,994.76
Chlorine $18,918.00
Security Equipment $16,831.00
Health & Safety Supplies $15,677.23
Other Supplies $13,791.35
Other Repair & Maint Serv $12,527.30
Conference and Travel $11,493.64
Testing Services $11,392.00
Shop Supplies $10,647.66
Laboratory Supplies $9,500.51
Maintenance Contracts $7,718.26
Filter Aid $7,541.10
Maintenance Materials $6,898.27
Paint & Painting Supplies $5,994.34
Computer Hardware $5,466.12
Storm Drainage Services $4,751.10
Vehicle Parts $4,675.90
Motor Fuel, Oil & Grease $4,149.86
Dues & Subscription Services $4,097.50
Tools & Related Supplies $3,336.46
Water Pipe & Accessories $3,300.00
Office Supplies $2,894.37
Computer Hardware - Capital $2,758.30
Other Chemical Supplies $2,547.80
Security Services $2,371.58
Lumber Supplies $2,304.91
Procurement Card Default $2,303.61
Meals - Traveling $2,300.00
Sodium Bisulfite $2,062.80
Contractual Labor $1,886.76
Clothing Supplies $1,855.53
Disposal of Hazardous Material $1,509.64
Copier Rental Services $1,397.08
Mileage $1,363.65
Plumbing & Irrigation Supplies $1,110.88
Water $1,037.92
Solid Waste Services $854.80
Books & Periodicals $654.32
Wastewater Services $589.82
Leased Equip Rental Services $458.14
Recycling Services $449.75
Computer Software $329.54
Communications Equipment $213.13
Sand & Gravel Supplies $183.10
Meals - Business, Non Travel $114.03
Heating Fuel $71.00
Educational Programs $65.25
Copy & Reproduction Services $57.50
Hardware Maint & Support Serv $50.00
Postage & Freight Services $6.24
Total: $ 3,870,085.06