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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div (you are here)
Expense Type Amount
Water Pipe & Accessories $66,027.29
Water Filter Material $39,480.00
Water Assessment Services $32,577.90
Water $1,381.97
Wastewater Services $817.37
Vehicle Parts $4,585.68
Tools & Related Supplies $1,839.95
Testing Services $25,279.00
Storm Drainage Services $6,334.80
Solid Waste Services $971.28
Sodium Bisulfite $2,745.90
Shop Supplies $13,342.72
Security Services $20,391.83
Security Equipment $7,658.60
Sand & Gravel Supplies $99.15
Recycling Services $377.70
Procurement Card Default $25.30
Postage & Freight Services $5.15
Plumbing & Irrigation Supplies $2,000.89
Paint & Painting Supplies $22,125.50
Other Supplies $23,147.91
Other Repair & Maint Serv $13,495.18
Other Prof & Tech Services $108,834.32
Other Equipment $814,636.90
Other Chemical Supplies $2,499.38
Other Capital Outlay $197,751.68
Office Supplies $7,063.92
Office Equipment $289.00
Natural Gas $60,416.68
Motor Fuel, Oil & Grease $3,696.57
Mileage $1,165.11
Meals - Traveling $1,587.00
Meals - Business, Non Travel $102.35
Maintenance Materials $13,203.23
Maintenance Contracts $38,520.21
Machinery & Equipment Parts $71,618.48
Lumber Supplies $1,948.01
Legal Services $47,467.59
Leased Equip Rental Services $224.00
Laboratory Supplies $13,580.60
Janitorial Services $1,329.00
Heating Fuel $71.00
Health & Safety Supplies $19,019.78
Fluoride $70,460.69
Flocculant Aid $13,141.80
Filter Aid $7,541.10
Engineering Services $231,153.65
Electricity $197,115.74
Electrical Parts $60,653.05
Educational Programs $65.25
Easements $100.00
Dues & Subscription Services $22,466.16
Disposal of Hazardous Material $1,509.64
Copy & Reproduction Services $57.50
Copier Rental Services $1,862.77
Contractual Labor $16,071.06
Consulting Services $893,645.03
Construction Services $1,101,684.97
Construction Contracts $179,473.36
Conference and Travel $15,034.34
Computer Software $2,084.09
Computer Hardware - Capital $2,031.30
Computer Hardware $2,820.43
Communications Equipment $261.86
Communication Supplies $6.87
Clothing Supplies $10,947.68
Chlorine Dioxide $22,555.02
Chlorine $15,615.00
Carbon Dioxide $21,400.31
Calcium Hydroxide $93,616.84
Building Improvements $372,181.95
Books & Periodicals $1,575.67
Aluminum Sulfate $191,675.80
Total: $ 5,238,544.81