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 $1,576.81
Wastewater Services $987.65
Vehicle Parts $4,012.77
Vegetation Supplies $1,315,723.53
Tools & Related Supplies $5,662.88
Testing Services $30,497.30
Storm Drainage Services $7,126.65
Solid Waste Services $968.96
Software Maint & Support Serv $85.85
Sodium Bisulfite $3,429.00
Shop Supplies $12,543.24
Security Services $20,269.44
Security Equipment $18,101.16
Sand & Gravel Supplies $952.50
Recycling Services $376.80
Procurement Card Default $43.41
Principal $94,111.76
Postage & Freight Services $11.35
Plumbing & Irrigation Supplies $4,838.15
Paint & Painting Supplies $22,125.50
Other Supplies $27,342.39
Other Repair & Maint Serv $10,160.68
Other Prof & Tech Services $138,902.96
Other Equipment $356,360.60
Other Chemical Supplies $4,592.12
Other Capital Outlay $293,216.49
Office Supplies $7,818.16
Office Equipment $1,542.00
Natural Gas $62,392.17
Motor Fuel, Oil & Grease $2,713.24
Mileage $1,024.77
Meals - Traveling $3,726.00
Meals - Business, Non Travel $237.88
Maintenance Materials $19,253.36
Maintenance Contracts $38,364.22
Machinery & Equipment Parts $80,958.93
Lumber Supplies $515.23
Legal Services $37,761.65
Leased Equip Rental Services $5,202.16
Laboratory Supplies $11,407.74
Janitorial Services $1,329.00
Interest $94,111.75
Heating Fuel $1,050.00
Health & Safety Supplies $22,242.04
Fluoride $65,977.04
Flocculant Aid $13,141.80
Filter Aid $7,541.10
Engineering Services $162,673.82
Electricity $223,258.62
Electrical Parts $66,012.43
Easements $100.00
Dues & Subscription Services $33,554.93
Disposal of Hazardous Material $1,509.64
Copier Rental Services $2,328.46
Contractual Labor $15,638.56
Consulting Services $986,081.37
Construction Services $1,086,488.26
Construction Contracts $256,650.26
Conference and Travel $24,619.19
Computer Software $4,248.55
Computer Hardware - Capital $2,031.30
Computer Hardware $1,509.56
Communications Equipment $1,842.13
Communication Supplies $6.87
Clothing Supplies $10,780.62
Chlorine Dioxide $44,415.30
Chlorine $19,068.00
Carbon Dioxide $14,116.84
Calcium Hydroxide $81,919.79
Building Improvements $185,784.91
Books & Periodicals $2,653.31
Aluminum Sulfate $155,169.00
Total: $ 6,372,877.10