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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 $1,560.24
Wastewater Services $906.93
Vehicle Parts $4,824.93
Tools & Related Supplies $3,478.11
Testing Services $14,029.00
Storm Drainage Services $7,126.65
Solid Waste Services $1,218.16
Sodium Bisulfite $3,386.40
Shop Supplies $14,550.55
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 $6.24
Plumbing & Irrigation Supplies $2,336.74
Paint & Painting Supplies $8,139.84
Other Supplies $20,030.07
Other Repair & Maint Serv $14,202.54
Other Prof & Tech Services $111,709.05
Other Equipment $922,153.95
Other Chemical Supplies $2,547.80
Other Capital Outlay $198,104.85
Office Supplies $7,388.32
Office Equipment $289.00
Natural Gas $57,485.68
Motor Fuel, Oil & Grease $4,267.31
Mileage $1,363.65
Meals - Traveling $2,300.00
Meals - Business, Non Travel $114.03
Maintenance Materials $13,693.55
Maintenance Contracts $38,680.09
Machinery & Equipment Parts $72,950.39
Lumber Supplies $2,304.91
Legal Services $48,731.30
Leased Equip Rental Services $458.14
Laboratory Supplies $13,786.31
Janitorial Services $654.00
Heating Fuel $71.00
Health & Safety Supplies $18,737.46
Hardware Maint & Support Serv $50.00
Fluoride $87,372.82
Flocculant Aid $20,109.60
Filter Aid $7,541.10
Engineering Services $323,620.51
Electricity $231,180.48
Electrical Parts $67,271.88
Educational Programs $65.25
Easements $100.00
Dues & Subscription Services $23,230.46
Disposal of Hazardous Material $1,509.64
Copy & Reproduction Services $57.50
Copier Rental Services $1,999.74
Contractual Labor $13,196.52
Consulting Services $1,076,200.91
Construction Services $879,079.11
Construction Contracts $191,680.89
Conference and Travel $17,653.85
Computer Software $2,030.24
Computer Hardware - Capital $2,758.30
Computer Hardware $6,368.87
Communications Equipment $225.31
Communication Supplies $6.87
Clothing Supplies $10,947.12
Chlorine Dioxide $42,574.98
Chlorine $22,071.00
Carbon Dioxide $22,609.77
Calcium Hydroxide $128,531.74
Building Improvements $375,656.50
Books & Periodicals $1,575.43
Aluminum Sulfate $240,583.42
Total: $ 5,598,208.17