Website home about our city

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
Consulting Services $474,086.02
Construction Services $371,221.98
Other Capital Outlay $124,836.94
Engineering Services $103,031.17
Other Prof & Tech Services $80,325.83
Electricity $73,600.40
Water Pipe & Accessories $62,727.29
Aluminum Sulfate $48,705.90
Water Filter Material $39,480.00
Construction Contracts $32,859.57
Water Assessment Services $32,577.90
Maintenance Contracts $30,961.83
Machinery & Equipment Parts $30,443.24
Electrical Parts $24,874.71
Chlorine Dioxide $22,555.02
Dues & Subscription Services $19,132.96
Security Services $18,711.74
Fluoride $18,022.00
Calcium Hydroxide $17,268.88
Contractual Labor $11,309.76
Legal Services $10,046.75
Clothing Supplies $9,091.59
Security Equipment $7,658.60
Maintenance Materials $6,795.28
Other Supplies $6,238.72
Conference and Travel $6,160.21
Natural Gas $4,538.40
Office Supplies $4,493.95
Laboratory Supplies $4,285.80
Shop Supplies $3,902.89
Carbon Dioxide $3,615.01
Chlorine $3,153.00
Health & Safety Supplies $3,060.23
Testing Services $2,637.00
Storm Drainage Services $2,375.55
Paint & Painting Supplies $2,145.50
Computer Software $1,700.70
Other Repair & Maint Serv $1,675.24
Sodium Bisulfite $1,323.60
Plumbing & Irrigation Supplies $1,225.86
Books & Periodicals $921.11
Computer Hardware $902.75
Janitorial Services $654.00
Copier Rental Services $602.66
Water $522.32
Solid Waste Services $363.36
Wastewater Services $317.11
Office Equipment $289.00
Vehicle Parts $149.03
Tools & Related Supplies $141.65
Recycling Services $141.30
Motor Fuel, Oil & Grease $117.45
Easements $100.00
Procurement Card Default $25.30
Communications Equipment $12.18
Communication Supplies $6.87
Total: $ 1,728,123.11