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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $483,146.01
Consulting Services $372,708.09
Other Equipment $337,559.82
Building Improvements $177,184.91
Engineering Services $162,673.82
Other Capital Outlay $103,584.60
Electricity $72,614.05
Aluminum Sulfate $53,674.37
Natural Gas $45,171.93
Construction Contracts $33,698.03
Machinery & Equipment Parts $29,886.09
Other Prof & Tech Services $27,280.75
Calcium Hydroxide $24,400.27
Electrical Parts $19,565.57
Dues & Subscription Services $19,153.10
Fluoride $18,022.00
Legal Services $15,606.46
Contractual Labor $11,370.62
Other Supplies $10,788.31
Filter Aid $7,541.10
Clothing Supplies $7,206.96
Health & Safety Supplies $7,148.23
Flocculant Aid $6,703.20
Other Repair & Maint Serv $6,661.80
Security Services $6,045.80
Maintenance Materials $5,305.06
Shop Supplies $4,807.73
Conference and Travel $4,667.53
Chlorine $4,617.00
Laboratory Supplies $4,271.68
Carbon Dioxide $3,621.41
Water Pipe & Accessories $3,300.00
Vehicle Parts $3,120.55
Testing Services $2,992.00
Maintenance Contracts $2,426.85
Storm Drainage Services $2,375.55
Computer Hardware - Capital $2,031.30
Motor Fuel, Oil & Grease $1,873.17
Disposal of Hazardous Material $1,509.64
Plumbing & Irrigation Supplies $1,179.39
Computer Software $1,137.44
Paint & Painting Supplies $1,000.00
Office Supplies $858.27
Copier Rental Services $821.81
Other Chemical Supplies $802.55
Sodium Bisulfite $781.80
Books & Periodicals $669.59
Tools & Related Supplies $618.13
Mileage $577.43
Water $520.08
Computer Hardware $499.00
Lumber Supplies $409.25
Wastewater Services $305.62
Solid Waste Services $242.24
Recycling Services $94.20
Meals - Business, Non Travel $33.30
Procurement Card Default $25.30
Communications Equipment $24.36
Total: $ 2,116,915.12