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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Aluminum Sulfate $17,882.11
Books & Periodicals $503.16
Calcium Hydroxide $6,060.20
Carbon Dioxide $3,615.01
Chlorine $1,539.00
Chlorine Dioxide $22,555.02
Clothing Supplies $9,014.25
Communications Equipment $12.18
Computer Hardware $902.75
Computer Software $1,125.00
Conference and Travel $6,153.71
Construction Contracts $20,973.95
Construction Services $283,977.93
Consulting Services $268,999.39
Contractual Labor $11,309.76
Copier Rental Services $602.66
Dues & Subscription Services $18,809.96
Easements $100.00
Electrical Parts $22,730.19
Electricity $49,156.77
Engineering Services $103,031.17
Fluoride $18,022.00
Health & Safety Supplies $2,332.57
Janitorial Services $654.00
Laboratory Supplies $4,111.32
Legal Services $8,960.50
Machinery & Equipment Parts $26,476.45
Maintenance Contracts $552.34
Maintenance Materials $6,034.16
Natural Gas $4,538.40
Office Equipment $289.00
Office Supplies $2,845.13
Other Capital Outlay $120,960.82
Other Prof & Tech Services $33,827.18
Other Repair & Maint Serv $137.50
Other Supplies $5,110.36
Plumbing & Irrigation Supplies $1,225.86
Procurement Card Default $25.30
Recycling Services $47.10
Security Equipment $1,130.43
Security Services $8,335.80
Shop Supplies $3,825.82
Solid Waste Services $121.12
Storm Drainage Services $1,583.70
Testing Services $2,592.00
Tools & Related Supplies $141.65
Vehicle Parts $149.03
Wastewater Services $217.31
Water $351.76
Water Pipe & Accessories $27.29
Total: $ 1,103,680.07