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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Consulting Services $75,027.62
Engineering Services $68,479.83
Aluminum Sulfate $58,203.65
Electricity $31,381.95
Calcium Hydroxide $28,648.39
Building Improvements $23,500.41
Construction Contracts $23,020.20
Fluoride $17,893.78
Construction Services $10,756.96
Machinery & Equipment Parts $6,833.88
Laboratory Supplies $5,591.12
Legal Services $5,183.89
Carbon Dioxide $5,176.01
Other Repair & Maint Serv $4,686.38
Electrical Parts $4,125.61
Chlorine $3,153.00
Maintenance Materials $2,088.91
Natural Gas $1,951.57
Computer Hardware $1,917.68
Meals - Traveling $1,587.00
Dues & Subscription Services $1,435.50
Other Supplies $1,334.13
Lumber Supplies $1,294.04
Other Capital Outlay $967.92
Maintenance Contracts $946.81
Motor Fuel, Oil & Grease $884.90
Shop Supplies $877.72
Storm Drainage Services $791.85
Health & Safety Supplies $789.54
Other Chemical Supplies $734.69
Conference and Travel $650.53
Office Supplies $379.54
Clothing Supplies $308.95
Tools & Related Supplies $279.66
Mileage $253.42
Leased Equip Rental Services $224.00
Copier Rental Services $219.15
Water $172.29
Plumbing & Irrigation Supplies $144.71
Solid Waste Services $123.44
Wastewater Services $96.39
Educational Programs $65.25
Other Prof & Tech Services $61.07
Copy & Reproduction Services $57.50
Communications Equipment $48.72
Recycling Services $48.00
Meals - Business, Non Travel $33.44
Vehicle Parts $21.00
Total: $ 392,452.00