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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 $1,397,648.17
Vegetation Supplies $1,315,723.53
Construction Services $1,142,135.44
Other Equipment $940,954.73
Other Capital Outlay $452,024.58
Construction Contracts $436,783.40
Aluminum Sulfate $408,021.43
Electricity $387,926.12
Building Improvements $384,256.50
Engineering Services $323,620.51
Calcium Hydroxide $220,466.72
Fluoride $169,702.39
Other Prof & Tech Services $149,821.52
Machinery & Equipment Parts $134,322.22
Electrical Parts $108,434.55
Chlorine Dioxide $105,754.98
Principal $94,111.76
Interest $94,111.75
Natural Gas $74,488.40
Legal Services $70,840.77
Water Pipe & Accessories $66,027.29
Maintenance Contracts $46,335.43
Security Equipment $45,553.13
Chlorine $43,128.00
Testing Services $41,689.30
Water Filter Material $39,480.00
Other Supplies $37,643.36
Dues & Subscription Services $37,577.43
Conference and Travel $37,518.31
Carbon Dioxide $36,490.32
Health & Safety Supplies $35,438.88
Flocculant Aid $32,986.80
Water Assessment Services $32,577.90
Maintenance Materials $32,123.13
Paint & Painting Supplies $27,369.84
Laboratory Supplies $25,607.69
Security Services $23,261.46
Shop Supplies $22,245.21
Contractual Labor $18,264.46
Other Repair & Maint Serv $17,343.18
Clothing Supplies $12,815.20
Leased Equip Rental Services $12,380.30
Storm Drainage Services $11,877.75
Office Supplies $10,342.33
Computer Hardware $9,993.12
Tools & Related Supplies $8,729.32
Filter Aid $7,541.10
Meals - Traveling $7,314.00
Other Chemical Supplies $6,954.27
Plumbing & Irrigation Supplies $6,460.39
Vehicle Parts $6,019.16
Sodium Bisulfite $5,371.80
Motor Fuel, Oil & Grease $5,036.08
Computer Software $4,565.65
Copier Rental Services $3,807.72
Sand & Gravel Supplies $3,795.27
Books & Periodicals $3,329.65
Heating Fuel $3,103.40
Lumber Supplies $2,918.34
Computer Hardware - Capital $2,758.30
Water $2,626.02
Procurement Card Default $2,363.65
Communications Equipment $2,091.80
Solid Waste Services $1,823.76
Mileage $1,810.99
Wastewater Services $1,605.72
Office Equipment $1,542.00
Disposal of Hazardous Material $1,509.64
Janitorial Services $1,329.00
Recycling Services $913.13
Educational Programs $868.15
Meals - Business, Non Travel $356.54
Vehicle Repair Services $163.58
Easements $100.00
Software Maint & Support Serv $85.85
Copy & Reproduction Services $57.50
Hardware Maint & Support Serv $50.00
Postage & Freight Services $17.59
Education & Training Services $10.00
Communication Supplies $6.87
Total: $ 9,264,255.53