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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 $2,110.91
Wastewater Services $1,309.72
Vehicle Repair Services $163.58
Vehicle Parts $5,456.98
Vegetation Supplies $1,315,723.53
Tools & Related Supplies $6,992.71
Testing Services $36,092.30
Storm Drainage Services $9,502.20
Solid Waste Services $1,455.76
Software Maint & Support Serv $85.85
Sodium Bisulfite $4,731.30
Shop Supplies $18,643.88
Security Services $22,038.17
Security Equipment $28,722.13
Sand & Gravel Supplies $3,711.32
Recycling Services $566.10
Procurement Card Default $43.41
Principal $94,111.76
Postage & Freight Services $11.35
Plumbing & Irrigation Supplies $5,751.24
Paint & Painting Supplies $22,375.50
Other Supplies $32,496.18
Other Repair & Maint Serv $15,483.82
Other Prof & Tech Services $140,706.35
Other Equipment $827,869.15
Other Chemical Supplies $5,326.81
Other Capital Outlay $451,671.41
Office Supplies $8,925.50
Office Equipment $1,542.00
Natural Gas $69,344.64
Motor Fuel, Oil & Grease $4,090.34
Mileage $1,474.81
Meals - Traveling $5,313.00
Meals - Business, Non Travel $320.80
Maintenance Materials $26,445.47
Maintenance Contracts $40,453.13
Machinery & Equipment Parts $115,501.33
Lumber Supplies $2,561.44
Legal Services $59,548.35
Leased Equip Rental Services $12,146.16
Laboratory Supplies $22,885.77
Janitorial Services $1,329.00
Interest $94,111.75
Heating Fuel $3,103.40
Health & Safety Supplies $32,606.86
Fluoride $118,115.04
Flocculant Aid $19,580.40
Filter Aid $7,541.10
Engineering Services $231,153.65
Electricity $304,910.62
Electrical Parts $93,911.04
Educational Programs $868.15
Easements $100.00
Dues & Subscription Services $35,807.20
Disposal of Hazardous Material $1,509.64
Copy & Reproduction Services $57.50
Copier Rental Services $3,068.09
Contractual Labor $16,871.06
Consulting Services $1,209,000.07
Construction Services $1,105,984.90
Construction Contracts $365,274.52
Conference and Travel $27,706.10
Computer Software $4,248.55
Computer Hardware - Capital $2,031.30
Computer Hardware $6,444.68
Communications Equipment $1,915.21
Communication Supplies $6.87
Clothing Supplies $12,645.78
Chlorine Dioxide $85,735.02
Chlorine $31,755.00
Carbon Dioxide $30,018.47
Calcium Hydroxide $151,110.05
Building Improvements $372,181.95
Books & Periodicals $2,755.17
Aluminum Sulfate $314,825.01
Total: $ 8,250,074.50