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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 $1,076,200.91
Other Equipment $922,153.95
Construction Services $879,079.11
Building Improvements $375,656.50
Engineering Services $323,620.51
Aluminum Sulfate $240,583.42
Electricity $231,180.48
Other Capital Outlay $198,104.85
Construction Contracts $191,680.89
Calcium Hydroxide $128,531.74
Other Prof & Tech Services $111,709.05
Fluoride $87,372.82
Machinery & Equipment Parts $72,950.39
Electrical Parts $67,271.88
Water Pipe & Accessories $66,027.29
Natural Gas $57,485.68
Legal Services $48,731.30
Chlorine Dioxide $42,574.98
Water Filter Material $39,480.00
Maintenance Contracts $38,680.09
Water Assessment Services $32,577.90
Security Equipment $24,489.60
Dues & Subscription Services $23,230.46
Carbon Dioxide $22,609.77
Chlorine $22,071.00
Security Services $21,083.32
Flocculant Aid $20,109.60
Other Supplies $20,030.07
Health & Safety Supplies $18,737.46
Conference and Travel $17,653.85
Shop Supplies $14,550.55
Other Repair & Maint Serv $14,202.54
Testing Services $14,029.00
Laboratory Supplies $13,786.31
Maintenance Materials $13,693.55
Contractual Labor $13,196.52
Clothing Supplies $10,947.12
Paint & Painting Supplies $8,139.84
Filter Aid $7,541.10
Office Supplies $7,388.32
Storm Drainage Services $7,126.65
Computer Hardware $6,368.87
Vehicle Parts $4,824.93
Motor Fuel, Oil & Grease $4,267.31
Tools & Related Supplies $3,478.11
Sodium Bisulfite $3,386.40
Computer Hardware - Capital $2,758.30
Other Chemical Supplies $2,547.80
Plumbing & Irrigation Supplies $2,336.74
Procurement Card Default $2,328.91
Lumber Supplies $2,304.91
Meals - Traveling $2,300.00
Computer Software $2,030.24
Copier Rental Services $1,999.74
Books & Periodicals $1,575.43
Water $1,560.24
Disposal of Hazardous Material $1,509.64
Mileage $1,363.65
Solid Waste Services $1,218.16
Wastewater Services $906.93
Janitorial Services $654.00
Recycling Services $591.05
Leased Equip Rental Services $458.14
Office Equipment $289.00
Communications Equipment $225.31
Sand & Gravel Supplies $183.10
Meals - Business, Non Travel $114.03
Easements $100.00
Heating Fuel $71.00
Educational Programs $65.25
Copy & Reproduction Services $57.50
Hardware Maint & Support Serv $50.00
Communication Supplies $6.87
Postage & Freight Services $6.24
Total: $ 5,598,208.17