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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 $393,842.34
Books & Periodicals $3,272.15
Building Improvements $372,181.95
Calcium Hydroxide $202,849.75
Carbon Dioxide $36,512.13
Chlorine $38,436.00
Chlorine Dioxide $107,682.78
Clothing Supplies $12,731.80
Communication Supplies $6.87
Communications Equipment $1,963.93
Computer Hardware $7,440.68
Computer Hardware - Capital $2,031.30
Computer Software $4,259.29
Conference and Travel $32,215.70
Construction Contracts $430,524.09
Construction Services $1,105,984.90
Consulting Services $1,293,682.33
Contractual Labor $17,771.06
Copier Rental Services $3,670.75
Copy & Reproduction Services $57.50
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $36,332.40
Easements $100.00
Education & Training Services $1,010.00
Educational Programs $868.15
Electrical Parts $101,487.54
Electricity $356,767.32
Engineering Services $231,153.65
Filter Aid $7,541.10
Flocculant Aid $26,019.00
Fluoride $152,276.91
Health & Safety Supplies $33,879.11
Heating Fuel $3,174.40
Interest $94,111.75
Janitorial Services $1,329.00
Laboratory Supplies $24,258.38
Leased Equip Rental Services $18,866.16
Legal Services $70,849.05
Lumber Supplies $2,561.44
Machinery & Equipment Parts $137,444.41
Maintenance Contracts $42,568.67
Maintenance Materials $37,221.13
Meals - Business, Non Travel $320.80
Meals - Traveling $6,601.00
Mileage $1,505.34
Motor Fuel, Oil & Grease $4,223.51
Natural Gas $72,407.02
Office Equipment $1,542.00
Office Supplies $9,652.11
Other Capital Outlay $519,150.51
Other Chemical Supplies $6,155.66
Other Equipment $827,869.15
Other Prof & Tech Services $141,415.84
Other Repair & Maint Serv $19,032.68
Other Supplies $35,751.81
Paint & Painting Supplies $22,375.50
Plumbing & Irrigation Supplies $6,124.54
Postage & Freight Services $11.35
Principal $94,111.76
Procurement Card Default $60.04
Recycling Services $790.72
Sand & Gravel Supplies $3,711.32
Security Equipment $33,333.74
Security Services $22,569.97
Shop Supplies $22,395.41
Sodium Bisulfite $5,393.10
Software Maint & Support Serv $85.85
Solid Waste Services $1,810.72
Storm Drainage Services $11,085.90
Testing Services $39,212.30
Tools & Related Supplies $7,408.55
Vegetation Supplies $1,315,723.53
Vehicle Parts $5,639.91
Vehicle Repair Services $163.58
Wastewater Services $1,519.26
Water $2,454.34
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $66,027.29
Total: $ 8,828,140.52