Website home about our city

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 $66,027.29
Water Filter Material $39,480.00
Water Assessment Services $32,577.90
Water $1,397.92
Wastewater Services $872.94
Vehicle Parts $3,980.81
Vegetation Supplies $1,315,723.53
Tools & Related Supplies $5,048.01
Testing Services $28,522.30
Storm Drainage Services $6,334.80
Solid Waste Services $847.84
Software Maint & Support Serv $85.85
Sodium Bisulfite $3,429.00
Shop Supplies $9,584.42
Security Services $20,269.44
Security Equipment $12,231.82
Sand & Gravel Supplies $952.50
Recycling Services $329.70
Procurement Card Default $43.41
Principal $94,111.76
Postage & Freight Services $5.15
Plumbing & Irrigation Supplies $4,435.42
Paint & Painting Supplies $22,125.50
Other Supplies $25,885.14
Other Repair & Maint Serv $8,337.04
Other Prof & Tech Services $138,332.15
Other Equipment $350,413.40
Other Chemical Supplies $4,389.33
Other Capital Outlay $218,022.49
Office Supplies $6,768.03
Office Equipment $1,542.00
Natural Gas $60,755.66
Motor Fuel, Oil & Grease $2,551.20
Mileage $927.64
Meals - Traveling $920.00
Meals - Business, Non Travel $237.88
Maintenance Materials $18,326.30
Maintenance Contracts $37,858.52
Machinery & Equipment Parts $74,396.81
Lumber Supplies $515.23
Legal Services $34,054.63
Leased Equip Rental Services $4,950.00
Laboratory Supplies $8,524.34
Janitorial Services $1,329.00
Interest $94,111.75
Heating Fuel $1,050.00
Health & Safety Supplies $20,168.63
Fluoride $51,385.91
Flocculant Aid $13,141.80
Filter Aid $7,541.10
Engineering Services $162,673.82
Electricity $193,382.48
Electrical Parts $58,511.64
Easements $100.00
Dues & Subscription Services $22,585.66
Disposal of Hazardous Material $1,509.64
Copier Rental Services $2,027.13
Contractual Labor $15,638.56
Consulting Services $883,851.88
Construction Services $1,086,488.26
Construction Contracts $185,424.80
Conference and Travel $21,734.33
Computer Software $2,553.55
Computer Hardware - Capital $2,031.30
Computer Hardware $1,509.56
Communications Equipment $1,726.43
Communication Supplies $6.87
Clothing Supplies $10,612.67
Chlorine Dioxide $44,415.30
Chlorine $14,226.00
Carbon Dioxide $12,678.15
Calcium Hydroxide $64,883.44
Building Improvements $185,784.91
Books & Periodicals $1,751.27
Aluminum Sulfate $124,486.31
Total: $ 5,955,447.25