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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Equipment $809,068.37
Construction Services $755,684.52
Consulting Services $688,558.40
Building Improvements $363,581.95
Engineering Services $231,153.65
Other Capital Outlay $193,875.56
Aluminum Sulfate $156,410.51
Electricity $150,424.76
Construction Contracts $120,614.36
Calcium Hydroxide $70,336.00
Machinery & Equipment Parts $61,097.80
Other Prof & Tech Services $56,668.56
Electrical Parts $54,927.34
Natural Gas $53,826.73
Fluoride $53,075.30
Legal Services $40,109.66
Chlorine Dioxide $22,555.02
Dues & Subscription Services $21,344.46
Carbon Dioxide $17,783.53
Health & Safety Supplies $15,946.39
Other Supplies $14,711.61
Shop Supplies $12,921.37
Chlorine $12,387.00
Conference and Travel $12,332.14
Laboratory Supplies $12,079.37
Other Repair & Maint Serv $11,957.44
Contractual Labor $11,803.12
Maintenance Materials $11,567.94
Clothing Supplies $10,700.36
Security Services $10,015.89
Testing Services $8,987.00
Filter Aid $7,541.10
Flocculant Aid $6,703.20
Storm Drainage Services $4,751.10
Office Supplies $4,543.62
Vehicle Parts $4,445.68
Maintenance Contracts $3,751.40
Water Pipe & Accessories $3,327.29
Motor Fuel, Oil & Grease $3,204.12
Computer Hardware $2,820.43
Computer Hardware - Capital $2,031.30
Plumbing & Irrigation Supplies $2,000.89
Lumber Supplies $1,948.01
Tools & Related Supplies $1,741.50
Meals - Traveling $1,587.00
Copier Rental Services $1,561.44
Other Chemical Supplies $1,537.24
Disposal of Hazardous Material $1,509.64
Sodium Bisulfite $1,422.30
Computer Software $1,137.44
Security Equipment $1,130.43
Books & Periodicals $1,099.98
Water $1,046.51
Mileage $1,027.47
Paint & Painting Supplies $1,000.00
Solid Waste Services $729.04
Janitorial Services $654.00
Wastewater Services $616.21
Office Equipment $289.00
Recycling Services $283.50
Leased Equip Rental Services $224.00
Easements $100.00
Sand & Gravel Supplies $99.15
Communications Equipment $97.44
Meals - Business, Non Travel $78.29
Heating Fuel $71.00
Educational Programs $65.25
Copy & Reproduction Services $57.50
Procurement Card Default $25.30
Total: $ 4,132,764.88