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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
Construction Services $1,101,684.97
Consulting Services $1,049,507.03
Other Equipment $821,921.95
Building Improvements $372,181.95
Construction Contracts $253,358.85
Electricity $247,020.03
Engineering Services $231,153.65
Other Capital Outlay $228,753.06
Aluminum Sulfate $222,720.82
Other Prof & Tech Services $139,784.06
Calcium Hydroxide $110,819.17
Principal $94,111.76
Interest $94,111.75
Machinery & Equipment Parts $89,576.10
Fluoride $86,439.21
Electrical Parts $77,179.52
Natural Gas $66,142.61
Water Pipe & Accessories $66,027.29
Legal Services $55,841.33
Chlorine Dioxide $44,415.30
Water Filter Material $39,480.00
Maintenance Contracts $38,946.44
Testing Services $32,885.30
Water Assessment Services $32,577.90
Other Supplies $28,952.74
Health & Safety Supplies $28,072.92
Conference and Travel $24,821.24
Dues & Subscription Services $24,161.16
Carbon Dioxide $23,225.26
Maintenance Materials $22,573.83
Paint & Painting Supplies $22,125.50
Security Services $20,619.53
Chlorine $20,457.00
Contractual Labor $16,071.06
Laboratory Supplies $15,014.19
Shop Supplies $14,447.08
Other Repair & Maint Serv $13,495.18
Flocculant Aid $13,141.80
Security Equipment $12,231.82
Clothing Supplies $11,576.38
Storm Drainage Services $7,918.50
Office Supplies $7,708.98
Filter Aid $7,541.10
Tools & Related Supplies $6,171.38
Plumbing & Irrigation Supplies $5,210.45
Leased Equip Rental Services $5,174.00
Vehicle Parts $5,156.91
Other Chemical Supplies $5,124.02
Sodium Bisulfite $4,069.50
Motor Fuel, Oil & Grease $3,882.15
Computer Hardware $3,427.24
Computer Software $2,553.55
Meals - Traveling $2,507.00
Copier Rental Services $2,465.43
Lumber Supplies $2,053.99
Computer Hardware - Capital $2,031.30
Communications Equipment $1,787.33
Books & Periodicals $1,786.00
Water $1,744.83
Office Equipment $1,542.00
Disposal of Hazardous Material $1,509.64
Mileage $1,377.68
Solid Waste Services $1,334.64
Janitorial Services $1,329.00
Heating Fuel $1,121.00
Wastewater Services $1,068.82
Sand & Gravel Supplies $1,051.65
Recycling Services $519.00
Meals - Business, Non Travel $282.87
Easements $100.00
Software Maint & Support Serv $85.85
Educational Programs $65.25
Copy & Reproduction Services $57.50
Procurement Card Default $43.41
Communication Supplies $6.87
Postage & Freight Services $5.15
Total: $ 7,313,164.26