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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
Water Pipe & Accessories $3,327.29
Water $699.60
Wastewater Services $420.33
Vehicle Parts $3,269.58
Tools & Related Supplies $618.13
Testing Services $4,624.00
Storm Drainage Services $3,167.40
Solid Waste Services $242.24
Sodium Bisulfite $781.80
Shop Supplies $8,058.71
Security Services $9,665.80
Security Equipment $1,130.43
Recycling Services $94.20
Procurement Card Default $25.30
Plumbing & Irrigation Supplies $1,225.86
Paint & Painting Supplies $1,000.00
Other Supplies $11,644.01
Other Repair & Maint Serv $6,799.30
Other Prof & Tech Services $55,216.65
Other Equipment $337,559.82
Other Chemical Supplies $802.55
Other Capital Outlay $183,144.99
Office Supplies $3,602.67
Office Equipment $289.00
Natural Gas $48,439.78
Motor Fuel, Oil & Grease $1,873.17
Mileage $577.43
Meals - Business, Non Travel $33.30
Maintenance Materials $7,320.41
Maintenance Contracts $2,663.48
Machinery & Equipment Parts $45,918.51
Lumber Supplies $409.25
Legal Services $18,322.96
Laboratory Supplies $5,589.52
Janitorial Services $654.00
Health & Safety Supplies $8,042.10
Fluoride $18,022.00
Flocculant Aid $6,703.20
Filter Aid $7,541.10
Engineering Services $162,673.82
Electricity $96,787.21
Electrical Parts $36,259.46
Easements $100.00
Dues & Subscription Services $19,768.96
Disposal of Hazardous Material $1,509.64
Copier Rental Services $1,123.14
Contractual Labor $11,370.62
Consulting Services $522,903.25
Construction Services $740,487.81
Construction Contracts $52,680.31
Conference and Travel $9,245.23
Computer Software $1,137.44
Computer Hardware - Capital $2,031.30
Computer Hardware $902.75
Communications Equipment $36.54
Clothing Supplies $9,736.65
Chlorine Dioxide $22,555.02
Chlorine $6,156.00
Carbon Dioxide $7,236.42
Calcium Hydroxide $24,400.27
Building Improvements $177,184.91
Books & Periodicals $1,065.25
Aluminum Sulfate $58,176.00
Total: $ 2,775,047.87