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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $1,137,835.51
Consulting Services $1,076,200.91
Other Equipment $927,722.48
Building Improvements $384,256.50
Engineering Services $323,620.51
Electricity $253,427.83
Aluminum Sulfate $245,024.92
Construction Contracts $238,654.27
Other Capital Outlay $198,104.85
Calcium Hydroxide $140,603.90
Other Prof & Tech Services $117,376.16
Fluoride $104,758.21
Machinery & Equipment Parts $79,504.28
Electrical Parts $70,853.07
Water Pipe & Accessories $66,027.29
Natural Gas $64,075.63
Legal Services $55,002.98
Maintenance Contracts $43,039.41
Chlorine Dioxide $42,574.98
Water Filter Material $39,480.00
Water Assessment Services $32,577.90
Testing Services $30,276.00
Other Supplies $27,338.01
Paint & Painting Supplies $27,119.84
Flocculant Aid $26,548.20
Carbon Dioxide $26,226.55
Security Equipment $24,489.60
Dues & Subscription Services $24,029.16
Chlorine $23,685.00
Security Services $21,083.32
Health & Safety Supplies $21,083.19
Conference and Travel $20,349.55
Contractual Labor $17,464.46
Laboratory Supplies $15,113.06
Shop Supplies $14,894.83
Maintenance Materials $14,567.72
Other Repair & Maint Serv $14,202.54
Clothing Supplies $11,117.10
Office Supplies $8,259.80
Storm Drainage Services $7,918.50
Filter Aid $7,541.10
Computer Hardware $6,368.87
Vehicle Parts $4,964.93
Motor Fuel, Oil & Grease $4,642.31
Tools & Related Supplies $3,576.56
Other Chemical Supplies $3,509.94
Sodium Bisulfite $3,386.40
Computer Hardware - Capital $2,758.30
Computer Software $2,401.19
Plumbing & Irrigation Supplies $2,336.74
Procurement Card Default $2,328.91
Lumber Supplies $2,304.91
Copier Rental Services $2,301.07
Meals - Traveling $2,300.00
Water $1,725.14
Books & Periodicals $1,633.17
Disposal of Hazardous Material $1,509.64
Mileage $1,501.29
Janitorial Services $1,329.00
Solid Waste Services $1,218.16
Wastewater Services $1,008.29
Recycling Services $591.05
Leased Equip Rental Services $458.14
Communications Equipment $389.73
Office Equipment $289.00
Sand & Gravel Supplies $183.10
Meals - Business, Non Travel $138.09
Easements $100.00
Heating Fuel $71.00
Educational Programs $65.25
Copy & Reproduction Services $57.50
Hardware Maint & Support Serv $50.00
Postage & Freight Services $11.39
Communication Supplies $6.87
Total: $ 6,079,545.06