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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 $2,088.00
Wastewater Services $1,259.74
Vehicle Parts $5,536.16
Vegetation Supplies $1,315,723.53
Tools & Related Supplies $7,907.99
Testing Services $37,882.30
Storm Drainage Services $9,502.20
Solid Waste Services $1,581.52
Software Maint & Support Serv $85.85
Sodium Bisulfite $4,710.00
Shop Supplies $15,999.19
Security Services $21,311.02
Security Equipment $29,062.82
Sand & Gravel Supplies $1,135.60
Recycling Services $732.35
Procurement Card Default $2,347.02
Principal $94,111.76
Postage & Freight Services $11.39
Plumbing & Irrigation Supplies $5,546.30
Paint & Painting Supplies $27,119.84
Other Supplies $33,142.84
Other Repair & Maint Serv $14,202.54
Other Prof & Tech Services $148,325.90
Other Equipment $935,007.53
Other Chemical Supplies $6,134.58
Other Capital Outlay $229,106.23
Office Supplies $8,904.86
Office Equipment $1,542.00
Natural Gas $69,801.56
Motor Fuel, Oil & Grease $4,827.89
Mileage $1,713.86
Meals - Traveling $3,220.00
Meals - Business, Non Travel $318.61
Maintenance Materials $23,938.32
Maintenance Contracts $43,465.64
Machinery & Equipment Parts $97,461.90
Lumber Supplies $2,410.89
Legal Services $63,376.72
Leased Equip Rental Services $5,408.14
Laboratory Supplies $16,546.65
Janitorial Services $1,329.00
Interest $94,111.75
Heating Fuel $1,121.00
Health & Safety Supplies $30,136.33
Hardware Maint & Support Serv $50.00
Fluoride $120,736.73
Flocculant Aid $26,548.20
Filter Aid $7,541.10
Engineering Services $323,620.51
Electricity $303,332.12
Electrical Parts $87,379.54
Educational Programs $65.25
Easements $100.00
Dues & Subscription Services $25,724.16
Disposal of Hazardous Material $1,509.64
Copy & Reproduction Services $57.50
Copier Rental Services $2,903.73
Contractual Labor $17,464.46
Consulting Services $1,232,062.91
Construction Services $1,137,835.51
Construction Contracts $312,539.76
Conference and Travel $30,136.45
Computer Software $2,870.65
Computer Hardware - Capital $2,758.30
Computer Hardware $6,975.68
Communications Equipment $1,915.20
Communication Supplies $6.87
Clothing Supplies $11,745.80
Chlorine Dioxide $64,435.26
Chlorine $28,527.00
Carbon Dioxide $28,051.50
Calcium Hydroxide $157,806.23
Building Improvements $384,256.50
Books & Periodicals $1,843.50
Aluminum Sulfate $276,069.94
Total: $ 8,154,164.51