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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Aluminum Sulfate $496,388.49
Books & Periodicals $2,123.23
Building Improvements $69,391.97
Calcium Hydroxide $302,351.47
Carbon Dioxide $45,533.37
Chlorine $51,413.40
Chlorine Dioxide $100,519.98
Clothing Supplies $22,498.42
Communications Equipment $12,987.89
Computer Hardware $28,757.52
Computer Hardware - Capital $38,197.32
Computer Software $5,533.56
Computer Software - Capital $63,081.57
Conference and Travel $41,592.35
Construction Contracts $2,558,900.74
Construction Services $2,206,147.73
Consulting Services $1,755,192.73
Contractual Labor $169,672.88
Copier Rental Services $7,000.50
Copy & Reproduction Services $2,661.02
Disposal of Hazardous Material $1,529.20
Dues & Subscription Services $70,228.55
Easements $45,000.00
Education & Training Services $12,540.74
Educational Programs $175.24
Electrical Parts $164,917.35
Electricity $615,430.31
Engineering Services $398,526.67
Filter Aid $15,390.90
Flocculant Aid $48,179.25
Fluoride $202,610.77
Furniture $1,057.27
Hardware Maint & Support Serv $275.00
Health & Safety Supplies $46,791.32
Heating Fuel $11,289.26
Interest $170,551.15
Laboratory Supplies $70,083.93
Leased Equip Rental Services $10,343.14
Legal Services $59,547.46
Lumber Supplies $1,911.98
Machinery & Equipment Parts $168,668.45
Maintenance Contracts $89,399.35
Maintenance Materials $57,323.28
Meals - Business, Non Travel $464.29
Meals - Traveling $13,167.00
Mechanical & Heavy Equipment $148,848.36
Mileage $2,337.82
Motor Fuel, Oil & Grease $7,465.19
Motor Vehicles and Accessories $100,870.96
Natural Gas $172,220.05
Office Supplies $11,800.21
Other Capital Outlay $80,910.49
Other Chemical Supplies $14,305.85
Other Employee Travel $18.00
Other Equipment $378,558.72
Other Prof & Tech Services $358,104.54
Other Repair & Maint Serv $34,119.31
Other Supplies $75,171.59
Paint & Painting Supplies $9,926.68
Plant & Garage Equipment $16,971.57
Plumbing & Irrigation Supplies $2,740.01
Postage & Freight Services $43.29
Principal $205,895.87
Procurement Card Default $2,644.50
Radio Maint & Support Serv $2,380.27
Recycling Services $1,236.09
Sand & Gravel Supplies $8,400.97
Security Equipment $150,017.57
Security Services $40,758.11
Shop Supplies $38,132.30
Sodium Bisulfite $8,885.22
Solid Waste Services $2,877.18
Storm Drainage Services $18,819.63
Testing Services $93,508.65
Tools & Related Supplies $15,159.60
Vegetation Supplies $21,070.50
Vehicle Parts $3,158.50
Vehicle Repair Services $9,574.36
Wastewater Services $2,327.68
Water $16,867.95
Water Assessment Services $61,035.79
Water Filter Material $39,780.00
Water Pipe & Accessories $1,006.97
Water Supplies $4,861.98
Total: $ 12,418,160.33