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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 $62,727.29
Water Filter Material $39,480.00
Water Assessment Services $32,577.90
Water $1,588.10
Wastewater Services $1,015.90
Vehicle Repair Services $163.58
Vehicle Parts $1,343.26
Vegetation Supplies $1,315,723.53
Tools & Related Supplies $5,392.86
Testing Services $30,297.30
Storm Drainage Services $7,126.65
Solid Waste Services $968.96
Software Maint & Support Serv $85.85
Sodium Bisulfite $3,309.00
Shop Supplies $11,597.55
Security Services $20,889.88
Security Equipment $28,722.13
Sand & Gravel Supplies $3,612.17
Recycling Services $463.38
Procurement Card Default $60.04
Principal $94,111.76
Postage & Freight Services $11.35
Plumbing & Irrigation Supplies $5,349.51
Paint & Painting Supplies $21,375.50
Other Supplies $23,852.01
Other Repair & Maint Serv $4,815.88
Other Prof & Tech Services $118,438.30
Other Equipment $18,800.78
Other Chemical Supplies $4,406.47
Other Capital Outlay $378,756.67
Office Supplies $7,447.96
Office Equipment $1,542.00
Natural Gas $21,541.12
Motor Fuel, Oil & Grease $886.22
Mileage $447.34
Meals - Traveling $5,014.00
Meals - Business, Non Travel $242.51
Maintenance Materials $25,224.86
Maintenance Contracts $38,617.17
Machinery & Equipment Parts $91,815.07
Lumber Supplies $613.43
Legal Services $32,156.22
Leased Equip Rental Services $11,922.16
Laboratory Supplies $16,107.18
Janitorial Services $1,329.00
Interest $94,111.75
Heating Fuel $3,032.40
Health & Safety Supplies $19,761.65
Fluoride $100,351.57
Flocculant Aid $12,877.20
Engineering Services $103,031.17
Electricity $230,346.04
Electrical Parts $66,037.38
Educational Programs $802.90
Education & Training Services $10.00
Easements $100.00
Dues & Subscription Services $33,479.93
Copier Rental Services $2,410.64
Contractual Labor $16,377.70
Consulting Services $795,533.28
Construction Services $634,278.31
Construction Contracts $277,962.08
Conference and Travel $26,024.67
Computer Software $4,236.11
Computer Hardware $4,527.00
Communications Equipment $1,878.67
Communication Supplies $6.87
Clothing Supplies $10,959.67
Chlorine Dioxide $85,735.02
Chlorine $24,210.00
Carbon Dioxide $17,495.56
Calcium Hydroxide $109,203.86
Building Improvements $8,600.00
Books & Periodicals $2,675.33
Aluminum Sulfate $216,143.91
Total: $ 5,394,170.47