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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 $863,501.94
Consulting Services $534,502.73
Building Improvements $310,069.17
Engineering Services $220,589.34
Aluminum Sulfate $174,089.10
Construction Contracts $151,249.34
Construction Services $142,010.19
Electricity $133,011.91
Calcium Hydroxide $98,990.01
Fluoride $69,350.82
Electrical Parts $34,516.38
Machinery & Equipment Parts $32,833.37
Legal Services $32,248.09
Chlorine Dioxide $20,019.96
Chlorine $17,379.00
Natural Gas $17,231.76
Carbon Dioxide $17,213.87
Other Capital Outlay $17,170.97
Security Equipment $16,831.00
Other Prof & Tech Services $14,566.06
Health & Safety Supplies $13,520.48
Flocculant Aid $13,406.40
Other Repair & Maint Serv $12,527.30
Other Supplies $10,284.68
Testing Services $10,012.00
Conference and Travel $9,215.87
Laboratory Supplies $8,211.98
Shop Supplies $7,640.31
Maintenance Contracts $6,637.85
Maintenance Materials $5,677.57
Computer Hardware $5,466.12
Paint & Painting Supplies $4,994.34
Storm Drainage Services $3,959.25
Dues & Subscription Services $3,687.50
Water Pipe & Accessories $3,300.00
Motor Fuel, Oil & Grease $3,036.75
Tools & Related Supplies $2,924.54
Office Supplies $2,424.89
Procurement Card Default $2,303.61
Meals - Traveling $2,300.00
Sodium Bisulfite $2,062.80
Lumber Supplies $1,915.48
Vehicle Parts $1,906.05
Clothing Supplies $1,855.53
Contractual Labor $1,825.90
Other Chemical Supplies $1,745.25
Disposal of Hazardous Material $1,509.64
Plumbing & Irrigation Supplies $1,110.88
Copier Rental Services $1,095.75
Security Services $1,041.58
Mileage $933.12
Water $866.80
Solid Waste Services $733.68
Computer Hardware - Capital $727.00
Books & Periodicals $654.32
Wastewater Services $489.09
Leased Equip Rental Services $458.14
Recycling Services $402.65
Computer Software $327.47
Communications Equipment $188.77
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: $ 3,071,303.47