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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div (you are here)
Expense Type Amount
Other Equipment $922,153.95
Consulting Services $871,114.28
Construction Services $791,835.06
Building Improvements $375,656.50
Engineering Services $323,620.51
Aluminum Sulfate $209,759.63
Electricity $206,736.85
Other Capital Outlay $194,228.73
Construction Contracts $179,795.27
Calcium Hydroxide $117,323.06
Fluoride $87,372.82
Machinery & Equipment Parts $68,983.60
Other Prof & Tech Services $65,210.40
Electrical Parts $65,127.36
Natural Gas $57,485.68
Legal Services $47,645.05
Chlorine Dioxide $42,574.98
Dues & Subscription Services $22,907.46
Carbon Dioxide $22,609.77
Chlorine $20,457.00
Flocculant Aid $20,109.60
Other Supplies $18,901.71
Health & Safety Supplies $18,009.80
Security Equipment $17,961.43
Conference and Travel $17,647.35
Shop Supplies $14,473.48
Testing Services $13,984.00
Laboratory Supplies $13,611.83
Contractual Labor $13,196.52
Maintenance Materials $12,932.43
Other Repair & Maint Serv $12,664.80
Clothing Supplies $10,869.78
Security Services $10,707.38
Maintenance Contracts $8,270.60
Filter Aid $7,541.10
Computer Hardware $6,368.87
Storm Drainage Services $6,334.80
Paint & Painting Supplies $5,994.34
Office Supplies $5,739.50
Vehicle Parts $4,824.93
Motor Fuel, Oil & Grease $4,149.86
Tools & Related Supplies $3,478.11
Water Pipe & Accessories $3,327.29
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
Sodium Bisulfite $2,062.80
Copier Rental Services $1,999.74
Disposal of Hazardous Material $1,509.64
Computer Software $1,454.54
Water $1,389.68
Mileage $1,363.65
Books & Periodicals $1,157.48
Solid Waste Services $975.92
Wastewater Services $807.13
Janitorial Services $654.00
Recycling Services $496.85
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
Postage & Freight Services $6.24
Total: $ 4,973,765.13