Website home about our city

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 $1,725.14
Wastewater Services $1,008.29
Vehicle Parts $4,964.93
Tools & Related Supplies $3,576.56
Testing Services $30,276.00
Storm Drainage Services $7,918.50
Solid Waste Services $1,218.16
Sodium Bisulfite $3,386.40
Shop Supplies $14,894.83
Security Services $21,083.32
Security Equipment $24,489.60
Sand & Gravel Supplies $183.10
Recycling Services $591.05
Procurement Card Default $2,328.91
Postage & Freight Services $11.39
Plumbing & Irrigation Supplies $2,336.74
Paint & Painting Supplies $27,119.84
Other Supplies $27,338.01
Other Repair & Maint Serv $14,202.54
Other Prof & Tech Services $117,376.16
Other Equipment $927,722.48
Other Chemical Supplies $3,509.94
Other Capital Outlay $198,104.85
Office Supplies $8,259.80
Office Equipment $289.00
Natural Gas $64,075.63
Motor Fuel, Oil & Grease $4,642.31
Mileage $1,501.29
Meals - Traveling $2,300.00
Meals - Business, Non Travel $138.09
Maintenance Materials $14,567.72
Maintenance Contracts $43,039.41
Machinery & Equipment Parts $79,504.28
Lumber Supplies $2,304.91
Legal Services $55,002.98
Leased Equip Rental Services $458.14
Laboratory Supplies $15,113.06
Janitorial Services $1,329.00
Heating Fuel $71.00
Health & Safety Supplies $21,083.19
Hardware Maint & Support Serv $50.00
Fluoride $104,758.21
Flocculant Aid $26,548.20
Filter Aid $7,541.10
Engineering Services $323,620.51
Electricity $253,427.83
Electrical Parts $70,853.07
Educational Programs $65.25
Easements $100.00
Dues & Subscription Services $24,029.16
Disposal of Hazardous Material $1,509.64
Copy & Reproduction Services $57.50
Copier Rental Services $2,301.07
Contractual Labor $17,464.46
Consulting Services $1,076,200.91
Construction Services $1,137,835.51
Construction Contracts $238,654.27
Conference and Travel $20,349.55
Computer Software $2,401.19
Computer Hardware - Capital $2,758.30
Computer Hardware $6,368.87
Communications Equipment $389.73
Communication Supplies $6.87
Clothing Supplies $11,117.10
Chlorine Dioxide $42,574.98
Chlorine $23,685.00
Carbon Dioxide $26,226.55
Calcium Hydroxide $140,603.90
Building Improvements $384,256.50
Books & Periodicals $1,633.17
Aluminum Sulfate $245,024.92
Total: $ 6,079,545.06