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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 $48,705.90
Books & Periodicals $921.11
Calcium Hydroxide $17,268.88
Carbon Dioxide $3,615.01
Chlorine $3,153.00
Chlorine Dioxide $22,555.02
Clothing Supplies $9,091.59
Communication Supplies $6.87
Communications Equipment $12.18
Computer Hardware $902.75
Computer Software $1,700.70
Conference and Travel $6,160.21
Construction Contracts $32,859.57
Construction Services $371,221.98
Consulting Services $474,086.02
Contractual Labor $11,309.76
Copier Rental Services $602.66
Dues & Subscription Services $19,132.96
Easements $100.00
Electrical Parts $24,874.71
Electricity $73,600.40
Engineering Services $103,031.17
Fluoride $18,022.00
Health & Safety Supplies $3,060.23
Janitorial Services $654.00
Laboratory Supplies $4,285.80
Legal Services $10,046.75
Machinery & Equipment Parts $30,443.24
Maintenance Contracts $30,961.83
Maintenance Materials $6,795.28
Motor Fuel, Oil & Grease $117.45
Natural Gas $4,538.40
Office Equipment $289.00
Office Supplies $4,493.95
Other Capital Outlay $124,836.94
Other Prof & Tech Services $80,325.83
Other Repair & Maint Serv $1,675.24
Other Supplies $6,238.72
Paint & Painting Supplies $2,145.50
Plumbing & Irrigation Supplies $1,225.86
Procurement Card Default $25.30
Recycling Services $141.30
Security Equipment $7,658.60
Security Services $18,711.74
Shop Supplies $3,902.89
Sodium Bisulfite $1,323.60
Solid Waste Services $363.36
Storm Drainage Services $2,375.55
Testing Services $2,637.00
Tools & Related Supplies $141.65
Vehicle Parts $149.03
Wastewater Services $317.11
Water $522.32
Water Assessment Services $32,577.90
Water Filter Material $39,480.00
Water Pipe & Accessories $62,727.29
Total: $ 1,728,123.11