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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 $2,454.08
Wastewater Services $1,500.64
Vehicle Repair Services $163.58
Vehicle Parts $5,836.23
Vegetation Supplies $1,315,723.53
Tools & Related Supplies $8,729.32
Testing Services $41,089.30
Storm Drainage Services $11,085.90
Solid Waste Services $1,702.64
Software Maint & Support Serv $85.85
Sodium Bisulfite $5,371.80
Shop Supplies $20,195.99
Security Services $22,729.66
Security Equipment $45,553.13
Sand & Gravel Supplies $3,795.27
Recycling Services $779.45
Procurement Card Default $2,347.02
Principal $94,111.76
Postage & Freight Services $17.59
Plumbing & Irrigation Supplies $6,087.09
Paint & Painting Supplies $27,369.84
Other Supplies $36,686.28
Other Repair & Maint Serv $16,191.18
Other Prof & Tech Services $149,248.19
Other Equipment $940,954.73
Other Chemical Supplies $6,337.37
Other Capital Outlay $452,024.58
Office Supplies $10,121.38
Office Equipment $1,542.00
Natural Gas $73,003.59
Motor Fuel, Oil & Grease $5,036.08
Mileage $1,810.99
Meals - Traveling $6,026.00
Meals - Business, Non Travel $356.54
Maintenance Materials $27,809.96
Maintenance Contracts $44,972.33
Machinery & Equipment Parts $123,387.13
Lumber Supplies $2,918.34
Legal Services $67,083.74
Leased Equip Rental Services $12,380.30
Laboratory Supplies $24,418.23
Janitorial Services $1,329.00
Interest $94,111.75
Heating Fuel $3,103.40
Health & Safety Supplies $34,670.27
Hardware Maint & Support Serv $50.00
Fluoride $152,412.56
Flocculant Aid $32,986.80
Filter Aid $7,541.10
Engineering Services $323,620.51
Electricity $361,222.71
Electrical Parts $104,111.06
Educational Programs $868.15
Easements $100.00
Dues & Subscription Services $37,370.20
Disposal of Hazardous Material $1,509.64
Copy & Reproduction Services $57.50
Copier Rental Services $3,506.39
Contractual Labor $18,264.46
Consulting Services $1,391,555.95
Construction Services $1,142,135.44
Construction Contracts $424,455.43
Conference and Travel $33,021.31
Computer Software $4,565.65
Computer Hardware - Capital $2,758.30
Computer Hardware $9,993.12
Communications Equipment $2,043.08
Communication Supplies $6.87
Clothing Supplies $12,815.20
Chlorine Dioxide $105,754.98
Chlorine $39,825.00
Carbon Dioxide $34,844.71
Calcium Hydroxide $198,097.11
Building Improvements $384,256.50
Books & Periodicals $2,812.67
Aluminum Sulfate $368,174.13
Total: $ 9,091,074.75