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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 $3,300.00
Water $347.84
Wastewater Services $203.02
Vehicle Parts $3,120.55
Tools & Related Supplies $476.48
Testing Services $2,032.00
Storm Drainage Services $1,583.70
Solid Waste Services $121.12
Sodium Bisulfite $781.80
Shop Supplies $4,232.89
Security Services $1,330.00
Recycling Services $47.10
Paint & Painting Supplies $1,000.00
Other Supplies $6,533.65
Other Repair & Maint Serv $6,661.80
Other Prof & Tech Services $21,389.47
Other Equipment $337,559.82
Other Chemical Supplies $802.55
Other Capital Outlay $62,184.17
Office Supplies $757.54
Natural Gas $43,901.38
Motor Fuel, Oil & Grease $1,873.17
Mileage $577.43
Meals - Business, Non Travel $33.30
Maintenance Materials $1,286.25
Maintenance Contracts $2,111.14
Machinery & Equipment Parts $19,442.06
Lumber Supplies $409.25
Legal Services $9,362.46
Laboratory Supplies $1,478.20
Health & Safety Supplies $5,709.53
Flocculant Aid $6,703.20
Filter Aid $7,541.10
Engineering Services $59,642.65
Electricity $47,630.44
Electrical Parts $13,529.27
Dues & Subscription Services $959.00
Disposal of Hazardous Material $1,509.64
Copier Rental Services $520.48
Contractual Labor $60.86
Consulting Services $253,903.86
Construction Services $456,509.88
Construction Contracts $31,706.36
Conference and Travel $3,091.52
Computer Software $12.44
Computer Hardware - Capital $2,031.30
Communications Equipment $24.36
Clothing Supplies $722.40
Chlorine $4,617.00
Carbon Dioxide $3,621.41
Calcium Hydroxide $18,340.07
Building Improvements $177,184.91
Books & Periodicals $562.09
Aluminum Sulfate $40,293.89
Total: $ 1,671,367.80