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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 $456,509.88
Other Equipment $337,559.82
Consulting Services $253,903.86
Building Improvements $177,184.91
Other Capital Outlay $62,184.17
Engineering Services $59,642.65
Electricity $47,630.44
Natural Gas $43,901.38
Aluminum Sulfate $40,293.89
Construction Contracts $31,706.36
Other Prof & Tech Services $21,389.47
Machinery & Equipment Parts $19,442.06
Calcium Hydroxide $18,340.07
Electrical Parts $13,529.27
Legal Services $9,362.46
Filter Aid $7,541.10
Flocculant Aid $6,703.20
Other Repair & Maint Serv $6,661.80
Other Supplies $6,533.65
Health & Safety Supplies $5,709.53
Chlorine $4,617.00
Shop Supplies $4,232.89
Carbon Dioxide $3,621.41
Water Pipe & Accessories $3,300.00
Vehicle Parts $3,120.55
Conference and Travel $3,091.52
Maintenance Contracts $2,111.14
Testing Services $2,032.00
Computer Hardware - Capital $2,031.30
Motor Fuel, Oil & Grease $1,873.17
Storm Drainage Services $1,583.70
Disposal of Hazardous Material $1,509.64
Laboratory Supplies $1,478.20
Security Services $1,330.00
Maintenance Materials $1,286.25
Paint & Painting Supplies $1,000.00
Dues & Subscription Services $959.00
Other Chemical Supplies $802.55
Sodium Bisulfite $781.80
Office Supplies $757.54
Clothing Supplies $722.40
Mileage $577.43
Books & Periodicals $562.09
Copier Rental Services $520.48
Tools & Related Supplies $476.48
Lumber Supplies $409.25
Water $347.84
Wastewater Services $203.02
Solid Waste Services $121.12
Contractual Labor $60.86
Recycling Services $47.10
Meals - Business, Non Travel $33.30
Communications Equipment $24.36
Computer Software $12.44
Total: $ 1,671,367.80