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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 $1,209,000.07
Construction Services $1,105,984.90
Other Equipment $827,869.15
Other Capital Outlay $451,671.41
Building Improvements $372,181.95
Construction Contracts $365,274.52
Aluminum Sulfate $314,825.01
Electricity $304,910.62
Engineering Services $231,153.65
Calcium Hydroxide $151,110.05
Other Prof & Tech Services $140,706.35
Fluoride $118,115.04
Machinery & Equipment Parts $115,501.33
Principal $94,111.76
Interest $94,111.75
Electrical Parts $93,911.04
Chlorine Dioxide $85,735.02
Natural Gas $69,344.64
Water Pipe & Accessories $66,027.29
Legal Services $59,548.35
Maintenance Contracts $40,453.13
Water Filter Material $39,480.00
Testing Services $36,092.30
Dues & Subscription Services $35,807.20
Health & Safety Supplies $32,606.86
Water Assessment Services $32,577.90
Other Supplies $32,496.18
Chlorine $31,755.00
Carbon Dioxide $30,018.47
Security Equipment $28,722.13
Conference and Travel $27,706.10
Maintenance Materials $26,445.47
Laboratory Supplies $22,885.77
Paint & Painting Supplies $22,375.50
Security Services $22,038.17
Flocculant Aid $19,580.40
Shop Supplies $18,643.88
Contractual Labor $16,871.06
Other Repair & Maint Serv $15,483.82
Clothing Supplies $12,645.78
Leased Equip Rental Services $12,146.16
Storm Drainage Services $9,502.20
Office Supplies $8,925.50
Filter Aid $7,541.10
Tools & Related Supplies $6,992.71
Computer Hardware $6,444.68
Plumbing & Irrigation Supplies $5,751.24
Vehicle Parts $5,456.98
Other Chemical Supplies $5,326.81
Meals - Traveling $5,313.00
Sodium Bisulfite $4,731.30
Computer Software $4,248.55
Motor Fuel, Oil & Grease $4,090.34
Sand & Gravel Supplies $3,711.32
Heating Fuel $3,103.40
Copier Rental Services $3,068.09
Books & Periodicals $2,755.17
Lumber Supplies $2,561.44
Water $2,110.91
Computer Hardware - Capital $2,031.30
Communications Equipment $1,915.21
Office Equipment $1,542.00
Disposal of Hazardous Material $1,509.64
Mileage $1,474.81
Solid Waste Services $1,455.76
Janitorial Services $1,329.00
Wastewater Services $1,309.72
Educational Programs $868.15
Recycling Services $566.10
Meals - Business, Non Travel $320.80
Vehicle Repair Services $163.58
Easements $100.00
Software Maint & Support Serv $85.85
Copy & Reproduction Services $57.50
Procurement Card Default $43.41
Postage & Freight Services $11.35
Communication Supplies $6.87
Total: $ 8,250,074.50