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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 $62,536.33
Books & Periodicals $596.82
Building Improvements $274,494.21
Calcium Hydroxide $23,354.56
Carbon Dioxide $7,211.62
Chlorine $6,156.00
Clothing Supplies $1,377.16
Communications Equipment $12.18
Computer Software $10.37
Conference and Travel $3,250.13
Construction Contracts $69,048.23
Construction Services $95,102.69
Consulting Services $276,919.23
Contractual Labor $432.50
Copier Rental Services $438.30
Disposal of Hazardous Material $1,509.64
Dues & Subscription Services $689.00
Electrical Parts $20,190.75
Electricity $45,317.87
Engineering Services $59,642.65
Fluoride $17,159.52
Health & Safety Supplies $10,667.53
Heating Fuel $71.00
Laboratory Supplies $1,088.40
Legal Services $19,528.81
Lumber Supplies $264.54
Machinery & Equipment Parts $18,113.69
Maintenance Contracts $1,171.84
Maintenance Materials $2,224.17
Meals - Business, Non Travel $44.85
Mileage $343.52
Motor Fuel, Oil & Grease $1,206.11
Natural Gas $11,621.24
Office Supplies $849.47
Other Capital Outlay $15,849.88
Other Equipment $750,416.36
Other Prof & Tech Services $5,963.15
Other Repair & Maint Serv $7,133.56
Other Supplies $4,760.45
Plumbing & Irrigation Supplies $630.32
Recycling Services $141.30
Sand & Gravel Supplies $99.15
Security Services $350.09
Shop Supplies $5,210.48
Sodium Bisulfite $1,422.30
Solid Waste Services $363.36
Storm Drainage Services $1,583.70
Testing Services $5,015.00
Tools & Related Supplies $908.27
Vehicle Parts $1,505.80
Wastewater Services $201.78
Water $351.34
Water Pipe & Accessories $3,300.00
Total: $ 1,837,851.22