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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 $513,525.65
Books & Periodicals $2,048.96
Building Improvements $228,449.73
Calcium Hydroxide $307,010.93
Carbon Dioxide $46,933.36
Chlorine $51,852.60
Chlorine Dioxide $100,519.98
Clothing Supplies $23,184.48
Communications Equipment $5,000.07
Computer Hardware $27,474.04
Computer Hardware - Capital $38,197.32
Computer Software $5,533.56
Computer Software - Capital $63,081.57
Conference and Travel $42,870.56
Construction Contracts $2,497,154.67
Construction Services $2,210,587.48
Consulting Services $1,703,774.81
Contractual Labor $169,953.29
Copier Rental Services $6,665.29
Copy & Reproduction Services $2,661.02
Disposal of Hazardous Material $1,529.20
Dues & Subscription Services $70,185.34
Easements $45,000.00
Education & Training Services $12,540.74
Educational Programs $175.24
Electrical Parts $176,580.73
Electricity $612,815.76
Engineering Services $321,163.64
Filter Aid $15,390.90
Flocculant Aid $48,179.25
Fluoride $219,770.29
Hardware Maint & Support Serv $275.00
Health & Safety Supplies $51,559.22
Heating Fuel $11,268.26
Interest $170,551.15
Laboratory Supplies $63,018.30
Leased Equip Rental Services $8,858.14
Legal Services $76,150.27
Lumber Supplies $2,130.44
Machinery & Equipment Parts $171,352.44
Maintenance Contracts $87,090.76
Maintenance Materials $57,380.72
Meals - Business, Non Travel $475.84
Meals - Traveling $13,167.00
Mechanical & Heavy Equipment $144,203.36
Mileage $2,534.44
Motor Fuel, Oil & Grease $7,877.56
Motor Vehicles and Accessories $100,870.96
Natural Gas $171,768.93
Office Supplies $11,901.70
Other Capital Outlay $90,673.14
Other Chemical Supplies $14,265.96
Other Employee Travel $18.00
Other Equipment $828,454.80
Other Prof & Tech Services $351,147.37
Other Repair & Maint Serv $34,046.31
Other Supplies $74,965.64
Paint & Painting Supplies $8,626.68
Plant & Garage Equipment $16,971.57
Plumbing & Irrigation Supplies $3,297.76
Postage & Freight Services $43.29
Principal $205,895.87
Procurement Card Default $2,644.50
Radio Maint & Support Serv $2,380.27
Recycling Services $1,377.39
Sand & Gravel Supplies $8,500.12
Security Equipment $146,543.17
Security Services $31,730.06
Shop Supplies $40,687.64
Sodium Bisulfite $8,549.72
Solid Waste Services $3,240.54
Storm Drainage Services $18,819.63
Testing Services $94,216.65
Tools & Related Supplies $15,869.64
Vegetation Supplies $21,070.50
Vehicle Parts $4,273.99
Vehicle Repair Services $9,574.36
Wastewater Services $2,333.03
Water $16,858.28
Water Assessment Services $61,035.79
Water Filter Material $39,780.00
Water Pipe & Accessories $1,006.97
Water Supplies $4,861.98
Total: $ 12,886,005.57