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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vegetation Supplies $1,315,723.53
Construction Services $1,086,488.26
Consulting Services $986,081.37
Other Equipment $356,360.60
Other Capital Outlay $293,216.49
Construction Contracts $256,650.26
Electricity $223,258.62
Building Improvements $185,784.91
Engineering Services $162,673.82
Aluminum Sulfate $155,169.00
Other Prof & Tech Services $138,902.96
Principal $94,111.76
Interest $94,111.75
Calcium Hydroxide $81,919.79
Machinery & Equipment Parts $80,958.93
Water Pipe & Accessories $66,027.29
Electrical Parts $66,012.43
Fluoride $65,977.04
Natural Gas $62,392.17
Chlorine Dioxide $44,415.30
Water Filter Material $39,480.00
Maintenance Contracts $38,364.22
Legal Services $37,761.65
Dues & Subscription Services $33,554.93
Water Assessment Services $32,577.90
Testing Services $30,497.30
Other Supplies $27,342.39
Conference and Travel $24,619.19
Health & Safety Supplies $22,242.04
Paint & Painting Supplies $22,125.50
Security Services $20,269.44
Maintenance Materials $19,253.36
Chlorine $19,068.00
Security Equipment $18,101.16
Contractual Labor $15,638.56
Carbon Dioxide $14,116.84
Flocculant Aid $13,141.80
Shop Supplies $12,543.24
Laboratory Supplies $11,407.74
Clothing Supplies $10,780.62
Other Repair & Maint Serv $10,160.68
Office Supplies $7,818.16
Filter Aid $7,541.10
Storm Drainage Services $7,126.65
Tools & Related Supplies $5,662.88
Leased Equip Rental Services $5,202.16
Plumbing & Irrigation Supplies $4,838.15
Other Chemical Supplies $4,592.12
Computer Software $4,248.55
Vehicle Parts $4,012.77
Meals - Traveling $3,726.00
Sodium Bisulfite $3,429.00
Motor Fuel, Oil & Grease $2,713.24
Books & Periodicals $2,653.31
Copier Rental Services $2,328.46
Computer Hardware - Capital $2,031.30
Communications Equipment $1,842.13
Water $1,576.81
Office Equipment $1,542.00
Disposal of Hazardous Material $1,509.64
Computer Hardware $1,509.56
Janitorial Services $1,329.00
Heating Fuel $1,050.00
Mileage $1,024.77
Wastewater Services $987.65
Solid Waste Services $968.96
Sand & Gravel Supplies $952.50
Lumber Supplies $515.23
Recycling Services $376.80
Meals - Business, Non Travel $237.88
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $43.41
Postage & Freight Services $11.35
Communication Supplies $6.87
Total: $ 6,372,877.10