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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 $893,645.03
Construction Services $842,928.57
Other Equipment $809,068.37
Building Improvements $363,581.95
Engineering Services $231,153.65
Other Capital Outlay $197,751.68
Aluminum Sulfate $187,234.30
Electricity $174,868.39
Construction Contracts $132,499.98
Other Prof & Tech Services $103,167.21
Calcium Hydroxide $81,544.68
Water Pipe & Accessories $66,027.29
Machinery & Equipment Parts $65,064.59
Electrical Parts $57,071.86
Natural Gas $53,826.73
Fluoride $53,075.30
Legal Services $41,195.91
Water Filter Material $39,480.00
Maintenance Contracts $34,160.89
Water Assessment Services $32,577.90
Chlorine Dioxide $22,555.02
Dues & Subscription Services $21,667.46
Security Services $20,391.83
Carbon Dioxide $17,783.53
Health & Safety Supplies $16,674.05
Other Supplies $15,839.97
Chlorine $14,001.00
Other Repair & Maint Serv $13,495.18
Shop Supplies $12,998.44
Conference and Travel $12,338.64
Maintenance Materials $12,329.06
Laboratory Supplies $12,253.85
Contractual Labor $11,803.12
Clothing Supplies $10,777.70
Testing Services $9,032.00
Security Equipment $7,658.60
Filter Aid $7,541.10
Flocculant Aid $6,703.20
Office Supplies $6,192.44
Storm Drainage Services $5,542.95
Vehicle Parts $4,445.68
Motor Fuel, Oil & Grease $3,321.57
Paint & Painting Supplies $3,145.50
Computer Hardware $2,820.43
Sodium Bisulfite $2,745.90
Computer Hardware - Capital $2,031.30
Plumbing & Irrigation Supplies $2,000.89
Lumber Supplies $1,948.01
Tools & Related Supplies $1,741.50
Computer Software $1,713.14
Meals - Traveling $1,587.00
Copier Rental Services $1,561.44
Other Chemical Supplies $1,537.24
Books & Periodicals $1,517.93
Disposal of Hazardous Material $1,509.64
Water $1,217.07
Mileage $1,027.47
Solid Waste Services $971.28
Wastewater Services $716.01
Janitorial Services $654.00
Recycling Services $377.70
Office Equipment $289.00
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
Communication Supplies $6.87
Total: $ 4,757,207.92