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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
Water $343.17
Wastewater Services $190.92
Vehicle Parts $379.25
Tools & Related Supplies $1,736.61
Testing Services $4,997.00
Storm Drainage Services $1,583.70
Solid Waste Services $246.88
Sodium Bisulfite $640.50
Shop Supplies $1,552.11
Security Services $691.49
Security Equipment $16,831.00
Sand & Gravel Supplies $83.95
Recycling Services $213.35
Procurement Card Default $2,303.61
Postage & Freight Services $6.24
Plumbing & Irrigation Supplies $335.85
Paint & Painting Supplies $4,994.34
Other Supplies $4,190.10
Other Repair & Maint Serv $707.36
Other Prof & Tech Services $8,541.84
Other Equipment $113,085.58
Other Chemical Supplies $1,010.56
Other Capital Outlay $353.17
Office Supplies $1,195.88
Natural Gas $3,658.95
Motor Fuel, Oil & Grease $945.74
Mileage $336.18
Meals - Traveling $713.00
Meals - Business, Non Travel $35.74
Maintenance Materials $1,364.49
Maintenance Contracts $4,519.20
Machinery & Equipment Parts $7,885.80
Lumber Supplies $356.90
Legal Services $7,535.39
Leased Equip Rental Services $234.14
Laboratory Supplies $1,532.46
Health & Safety Supplies $2,063.41
Hardware Maint & Support Serv $50.00
Fluoride $34,297.52
Flocculant Aid $13,406.40
Engineering Services $92,466.86
Electricity $56,312.09
Electrical Parts $10,200.02
Dues & Subscription Services $1,563.00
Copier Rental Services $438.30
Contractual Labor $1,393.40
Consulting Services $182,555.88
Construction Services $36,150.54
Construction Contracts $59,180.91
Conference and Travel $5,315.21
Computer Software $317.10
Computer Hardware - Capital $727.00
Computer Hardware $3,548.44
Communications Equipment $127.87
Clothing Supplies $169.42
Chlorine Dioxide $20,019.96
Chlorine $8,070.00
Carbon Dioxide $4,826.24
Calcium Hydroxide $46,987.06
Building Improvements $12,074.55
Books & Periodicals $57.50
Aluminum Sulfate $53,349.12
Total: $ 841,000.25