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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
Vegetation Supplies $1,315,723.53
Consulting Services $1,014,246.15
Construction Services $634,738.31
Other Capital Outlay $567,107.76
Construction Contracts $405,061.60
Aluminum Sulfate $311,357.44
Electricity $299,320.84
Calcium Hydroxide $167,674.13
Fluoride $132,141.11
Other Prof & Tech Services $120,014.30
Machinery & Equipment Parts $116,510.40
Chlorine Dioxide $107,682.78
Engineering Services $103,031.17
Principal $94,111.76
Interest $94,111.75
Electrical Parts $83,191.11
Water Pipe & Accessories $62,727.29
Maintenance Contracts $50,995.91
Legal Services $49,584.80
Security Equipment $41,187.67
Water Filter Material $39,480.00
Testing Services $36,323.30
Maintenance Materials $34,850.01
Chlorine $34,344.00
Dues & Subscription Services $34,060.90
Water Assessment Services $32,577.90
Conference and Travel $29,908.85
Carbon Dioxide $29,506.51
Other Supplies $28,082.65
Natural Gas $26,926.48
Flocculant Aid $25,754.40
Health & Safety Supplies $23,178.63
Laboratory Supplies $23,086.54
Paint & Painting Supplies $21,375.50
Security Services $21,136.97
Other Equipment $18,800.78
Leased Equip Rental Services $18,642.16
Contractual Labor $17,339.87
Shop Supplies $17,176.37
Clothing Supplies $13,048.37
Tools & Related Supplies $9,559.36
Storm Drainage Services $9,502.20
Office Supplies $8,818.10
Building Improvements $8,600.00
Other Repair & Maint Serv $8,369.01
Computer Hardware $7,880.64
Filter Aid $7,320.60
Vehicle Repair Services $5,666.62
Plumbing & Irrigation Supplies $5,546.80
Sodium Bisulfite $5,414.40
Meals - Traveling $5,014.00
Other Chemical Supplies $4,618.42
Computer Software $4,269.39
Sand & Gravel Supplies $3,612.17
Copier Rental Services $3,314.63
Heating Fuel $3,103.40
Books & Periodicals $2,675.33
Water $2,098.85
Vehicle Parts $1,919.46
Education & Training Services $1,907.00
Communications Equipment $1,890.85
Office Equipment $1,542.00
Wastewater Services $1,329.90
Janitorial Services $1,329.00
Solid Waste Services $1,319.72
Motor Fuel, Oil & Grease $1,265.49
Educational Programs $802.90
Lumber Supplies $613.43
Recycling Services $599.79
Mileage $503.40
Procurement Card Default $271.72
Meals - Business, Non Travel $242.51
Easements $100.00
Software Maint & Support Serv $85.85
Copy & Reproduction Services $52.50
Communication Supplies $14.61
Postage & Freight Services $11.35
Total: $ 6,417,305.40