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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 $1,334,292.40
Vegetation Supplies $1,315,723.53
Construction Services $1,137,835.51
Other Equipment $940,954.73
Building Improvements $384,256.50
Construction Contracts $383,765.22
Electricity $333,208.26
Engineering Services $323,620.51
Aluminum Sulfate $306,752.63
Other Capital Outlay $304,300.23
Calcium Hydroxide $174,842.58
Other Prof & Tech Services $148,896.71
Fluoride $135,327.86
Machinery & Equipment Parts $104,024.02
Electrical Parts $94,880.33
Principal $94,111.76
Interest $94,111.75
Natural Gas $71,438.07
Legal Services $67,083.74
Water Pipe & Accessories $66,027.29
Chlorine Dioxide $64,435.26
Maintenance Contracts $43,971.34
Testing Services $39,857.30
Water Filter Material $39,480.00
Dues & Subscription Services $36,693.43
Security Equipment $34,932.16
Other Supplies $34,600.09
Chlorine $33,369.00
Conference and Travel $33,021.31
Water Assessment Services $32,577.90
Health & Safety Supplies $32,209.74
Carbon Dioxide $29,490.19
Paint & Painting Supplies $27,119.84
Flocculant Aid $26,548.20
Maintenance Materials $24,865.38
Security Services $21,311.02
Laboratory Supplies $19,430.05
Shop Supplies $18,958.01
Contractual Labor $17,464.46
Other Repair & Maint Serv $16,026.18
Clothing Supplies $11,913.75
Storm Drainage Services $10,294.05
Office Supplies $9,954.99
Tools & Related Supplies $8,522.86
Filter Aid $7,541.10
Computer Hardware $6,975.68
Other Chemical Supplies $6,337.37
Meals - Traveling $6,026.00
Plumbing & Irrigation Supplies $5,949.03
Leased Equip Rental Services $5,660.30
Vehicle Parts $5,568.12
Motor Fuel, Oil & Grease $4,989.93
Sodium Bisulfite $4,710.00
Computer Software $4,565.65
Copier Rental Services $3,205.06
Computer Hardware - Capital $2,758.30
Books & Periodicals $2,745.54
Lumber Supplies $2,410.89
Procurement Card Default $2,347.02
Water $2,266.89
Communications Equipment $2,030.90
Mileage $1,810.99
Solid Waste Services $1,702.64
Office Equipment $1,542.00
Disposal of Hazardous Material $1,509.64
Wastewater Services $1,374.45
Janitorial Services $1,329.00
Sand & Gravel Supplies $1,135.60
Heating Fuel $1,121.00
Recycling Services $779.45
Meals - Business, Non Travel $318.61
Easements $100.00
Software Maint & Support Serv $85.85
Educational Programs $65.25
Copy & Reproduction Services $57.50
Hardware Maint & Support Serv $50.00
Postage & Freight Services $17.59
Communication Supplies $6.87
Total: $ 8,571,594.36