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