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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 $1,151,736.52
Construction Services $1,101,684.97
Other Equipment $827,869.15
Building Improvements $372,181.95
Construction Contracts $324,584.31
Other Capital Outlay $303,947.06
Electricity $276,896.17
Aluminum Sulfate $253,403.51
Engineering Services $231,153.65
Other Prof & Tech Services $140,354.87
Calcium Hydroxide $127,855.52
Fluoride $101,030.34
Machinery & Equipment Parts $96,138.22
Principal $94,111.76
Interest $94,111.75
Electrical Parts $84,680.31
Natural Gas $67,779.12
Water Pipe & Accessories $66,027.29
Legal Services $59,548.35
Chlorine Dioxide $44,415.30
Water Filter Material $39,480.00
Maintenance Contracts $39,452.14
Dues & Subscription Services $35,130.43
Testing Services $34,860.30
Water Assessment Services $32,577.90
Other Supplies $30,409.99
Health & Safety Supplies $30,146.33
Conference and Travel $27,706.10
Chlorine $25,299.00
Carbon Dioxide $24,663.95
Maintenance Materials $23,500.89
Paint & Painting Supplies $22,125.50
Security Services $20,619.53
Security Equipment $18,101.16
Laboratory Supplies $17,897.59
Shop Supplies $17,405.90
Contractual Labor $16,071.06
Other Repair & Maint Serv $15,318.82
Flocculant Aid $13,141.80
Clothing Supplies $11,744.33
Office Supplies $8,759.11
Storm Drainage Services $8,710.35
Filter Aid $7,541.10
Tools & Related Supplies $6,786.25
Plumbing & Irrigation Supplies $5,613.18
Leased Equip Rental Services $5,426.16
Other Chemical Supplies $5,326.81
Meals - Traveling $5,313.00
Vehicle Parts $5,188.87
Computer Software $4,248.55
Sodium Bisulfite $4,069.50
Motor Fuel, Oil & Grease $4,044.19
Computer Hardware $3,427.24
Copier Rental Services $2,766.76
Books & Periodicals $2,688.04
Lumber Supplies $2,053.99
Computer Hardware - Capital $2,031.30
Water $1,923.72
Communications Equipment $1,903.03
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 $1,183.53
Heating Fuel $1,121.00
Sand & Gravel Supplies $1,051.65
Recycling Services $566.10
Meals - Business, Non Travel $282.87
Easements $100.00
Software Maint & Support Serv $85.85
Educational Programs $65.25
Copy & Reproduction Services $57.50
Procurement Card Default $43.41
Postage & Freight Services $11.35
Communication Supplies $6.87
Total: $ 7,730,594.11