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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 $257,583.50
Engineering Services $160,946.69
Other Equipment $113,085.58
Aluminum Sulfate $111,552.77
Electricity $87,694.04
Construction Contracts $82,201.11
Calcium Hydroxide $75,635.45
Fluoride $52,191.30
Construction Services $46,907.50
Building Improvements $35,574.96
Chlorine Dioxide $20,019.96
Security Equipment $16,831.00
Machinery & Equipment Parts $14,719.68
Electrical Parts $14,325.63
Flocculant Aid $13,406.40
Legal Services $12,719.28
Chlorine $11,223.00
Carbon Dioxide $10,002.25
Other Prof & Tech Services $8,602.91
Laboratory Supplies $7,123.58
Conference and Travel $5,965.74
Natural Gas $5,610.52
Other Supplies $5,524.23
Computer Hardware $5,466.12
Maintenance Contracts $5,466.01
Other Repair & Maint Serv $5,393.74
Testing Services $4,997.00
Paint & Painting Supplies $4,994.34
Maintenance Materials $3,453.40
Dues & Subscription Services $2,998.50
Health & Safety Supplies $2,852.95
Shop Supplies $2,429.83
Storm Drainage Services $2,375.55
Procurement Card Default $2,303.61
Meals - Traveling $2,300.00
Tools & Related Supplies $2,016.27
Motor Fuel, Oil & Grease $1,830.64
Other Chemical Supplies $1,745.25
Lumber Supplies $1,650.94
Office Supplies $1,575.42
Contractual Labor $1,393.40
Other Capital Outlay $1,321.09
Computer Hardware - Capital $727.00
Security Services $691.49
Copier Rental Services $657.45
Sodium Bisulfite $640.50
Mileage $589.60
Water $515.46
Plumbing & Irrigation Supplies $480.56
Clothing Supplies $478.37
Leased Equip Rental Services $458.14
Vehicle Parts $400.25
Solid Waste Services $370.32
Computer Software $317.10
Wastewater Services $287.31
Recycling Services $261.35
Communications Equipment $176.59
Sand & Gravel Supplies $83.95
Meals - Business, Non Travel $69.18
Educational Programs $65.25
Copy & Reproduction Services $57.50
Books & Periodicals $57.50
Hardware Maint & Support Serv $50.00
Postage & Freight Services $6.24
Total: $ 1,233,452.25