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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
Consulting Services $1,215,092.29
Construction Services $1,105,984.90
Other Equipment $827,869.15
Other Capital Outlay $451,671.41
Construction Contracts $377,602.49
Building Improvements $372,181.95
Aluminum Sulfate $354,672.31
Electricity $331,614.03
Engineering Services $231,153.65
Calcium Hydroxide $173,479.66
Other Prof & Tech Services $141,279.68
Fluoride $135,404.87
Machinery & Equipment Parts $126,436.42
Electrical Parts $98,234.53
Principal $94,111.76
Interest $94,111.75
Chlorine Dioxide $85,735.02
Natural Gas $70,829.45
Water Pipe & Accessories $66,027.29
Legal Services $63,305.38
Maintenance Contracts $41,816.23
Water Filter Material $39,480.00
Testing Services $36,692.30
Dues & Subscription Services $36,014.43
Chlorine $35,058.00
Other Supplies $33,453.26
Health & Safety Supplies $33,375.47
Water Assessment Services $32,577.90
Conference and Travel $32,203.10
Carbon Dioxide $31,664.08
Maintenance Materials $30,758.64
Security Equipment $28,722.13
Laboratory Supplies $24,075.23
Security Services $22,569.97
Paint & Painting Supplies $22,375.50
Shop Supplies $20,693.10
Flocculant Aid $19,580.40
Contractual Labor $16,871.06
Other Repair & Maint Serv $16,635.82
Clothing Supplies $12,645.78
Leased Equip Rental Services $12,146.16
Storm Drainage Services $10,294.05
Office Supplies $9,146.45
Filter Aid $7,541.10
Tools & Related Supplies $6,992.71
Meals - Traveling $6,601.00
Computer Hardware $6,444.68
Plumbing & Irrigation Supplies $6,124.54
Other Chemical Supplies $5,943.71
Vehicle Parts $5,639.91
Sodium Bisulfite $4,731.30
Computer Software $4,248.55
Motor Fuel, Oil & Grease $4,090.34
Sand & Gravel Supplies $3,711.32
Copier Rental Services $3,369.42
Books & Periodicals $3,272.15
Heating Fuel $3,103.40
Lumber Supplies $2,561.44
Water $2,282.85
Computer Hardware - Capital $2,031.30
Communications Equipment $1,963.93
Solid Waste Services $1,576.88
Office Equipment $1,542.00
Disposal of Hazardous Material $1,509.64
Mileage $1,474.81
Wastewater Services $1,414.80
Janitorial Services $1,329.00
Educational Programs $868.15
Recycling Services $699.78
Meals - Business, Non Travel $320.80
Vehicle Repair Services $163.58
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $60.04
Copy & Reproduction Services $57.50
Postage & Freight Services $11.35
Education & Training Services $10.00
Communication Supplies $6.87
Total: $ 8,423,255.28