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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $392,483.07
Consulting Services $186,416.39
Engineering Services $103,031.17
Other Capital Outlay $97,497.37
Building Improvements $65,587.33
Other Equipment $58,652.01
Electricity $49,551.78
Natural Gas $36,986.07
Aluminum Sulfate $31,168.90
Other Prof & Tech Services $22,708.44
Machinery & Equipment Parts $20,117.81
Dues & Subscription Services $18,604.10
Calcium Hydroxide $18,333.05
Fluoride $18,022.00
Electrical Parts $13,917.09
Legal Services $12,680.46
Contractual Labor $11,370.62
Construction Contracts $9,563.65
Other Supplies $7,761.33
Filter Aid $7,541.10
Flocculant Aid $6,703.20
Clothing Supplies $6,484.56
Security Services $6,045.80
Maintenance Materials $5,239.51
Laboratory Supplies $4,082.01
Conference and Travel $3,853.78
Health & Safety Supplies $3,595.45
Shop Supplies $3,582.19
Vehicle Parts $2,769.85
Testing Services $2,340.00
Computer Hardware - Capital $2,031.30
Carbon Dioxide $1,780.89
Storm Drainage Services $1,583.70
Chlorine $1,539.00
Maintenance Contracts $1,396.12
Plumbing & Irrigation Supplies $1,179.39
Computer Software $1,127.07
Motor Fuel, Oil & Grease $1,113.11
Paint & Painting Supplies $1,000.00
Other Chemical Supplies $802.55
Copier Rental Services $602.66
Office Supplies $570.21
Tools & Related Supplies $553.57
Computer Hardware $499.00
Mileage $430.53
Lumber Supplies $389.43
Water $343.36
Solid Waste Services $242.24
Wastewater Services $203.33
Books & Periodicals $107.50
Recycling Services $94.20
Procurement Card Default $25.30
Communications Equipment $24.36
Total: $ 1,244,328.91