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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
Vegetation Supplies $1,315,723.53
Consulting Services $789,441.06
Construction Services $634,278.31
Other Capital Outlay $378,756.67
Construction Contracts $265,634.11
Electricity $203,642.63
Aluminum Sulfate $176,296.61
Other Prof & Tech Services $117,864.97
Engineering Services $103,031.17
Principal $94,111.76
Interest $94,111.75
Calcium Hydroxide $86,834.25
Chlorine Dioxide $85,735.02
Fluoride $83,061.74
Machinery & Equipment Parts $80,879.98
Water Pipe & Accessories $62,727.29
Electrical Parts $61,713.89
Water Filter Material $39,480.00
Maintenance Contracts $37,254.07
Dues & Subscription Services $33,272.70
Water Assessment Services $32,577.90
Testing Services $29,697.30
Security Equipment $28,722.13
Legal Services $28,399.19
Other Supplies $22,894.93
Conference and Travel $21,527.67
Paint & Painting Supplies $21,375.50
Maintenance Materials $20,911.69
Chlorine $20,907.00
Security Services $20,358.08
Natural Gas $20,056.31
Health & Safety Supplies $18,993.04
Other Equipment $18,800.78
Contractual Labor $16,377.70
Carbon Dioxide $15,849.95
Laboratory Supplies $14,917.72
Flocculant Aid $12,877.20
Leased Equip Rental Services $11,922.16
Clothing Supplies $10,959.67
Shop Supplies $9,548.33
Building Improvements $8,600.00
Office Supplies $7,227.01
Storm Drainage Services $6,334.80
Tools & Related Supplies $5,392.86
Plumbing & Irrigation Supplies $4,976.21
Computer Hardware $4,527.00
Computer Software $4,236.11
Other Chemical Supplies $3,789.57
Meals - Traveling $3,726.00
Other Repair & Maint Serv $3,663.88
Sand & Gravel Supplies $3,612.17
Sodium Bisulfite $3,309.00
Heating Fuel $3,032.40
Books & Periodicals $2,158.35
Copier Rental Services $2,109.31
Communications Equipment $1,829.95
Office Equipment $1,542.00
Water $1,416.16
Janitorial Services $1,329.00
Vehicle Parts $1,160.33
Wastewater Services $910.82
Motor Fuel, Oil & Grease $886.22
Solid Waste Services $847.84
Educational Programs $802.90
Lumber Supplies $613.43
Mileage $447.34
Recycling Services $329.70
Meals - Business, Non Travel $242.51
Vehicle Repair Services $163.58
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $43.41
Postage & Freight Services $11.35
Communication Supplies $6.87
Total: $ 5,220,989.69