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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 $693.44
Wastewater Services $417.84
Vehicle Parts $2,918.88
Tools & Related Supplies $553.57
Testing Services $4,017.00
Storm Drainage Services $3,167.40
Solid Waste Services $484.48
Sodium Bisulfite $1,323.60
Shop Supplies $6,910.24
Security Services $20,041.74
Security Equipment $7,658.60
Recycling Services $188.40
Procurement Card Default $25.30
Plumbing & Irrigation Supplies $1,225.86
Paint & Painting Supplies $3,145.50
Other Supplies $9,745.39
Other Repair & Maint Serv $1,675.24
Other Prof & Tech Services $97,142.99
Other Equipment $58,652.01
Other Chemical Supplies $802.55
Other Capital Outlay $180,933.88
Office Supplies $4,963.43
Office Equipment $289.00
Natural Gas $40,253.92
Motor Fuel, Oil & Grease $1,230.56
Mileage $430.53
Maintenance Materials $8,015.98
Maintenance Contracts $32,042.24
Machinery & Equipment Parts $40,117.02
Lumber Supplies $389.43
Legal Services $16,483.21
Laboratory Supplies $5,574.33
Janitorial Services $654.00
Health & Safety Supplies $5,216.98
Fluoride $18,022.00
Flocculant Aid $6,703.20
Filter Aid $7,541.10
Engineering Services $103,031.17
Electricity $98,168.57
Electrical Parts $32,755.50
Easements $100.00
Dues & Subscription Services $19,542.96
Copier Rental Services $903.99
Contractual Labor $11,370.62
Consulting Services $541,698.18
Construction Services $737,068.92
Construction Contracts $40,431.55
Conference and Travel $8,437.98
Computer Software $1,702.77
Computer Hardware - Capital $2,031.30
Computer Hardware $902.75
Communications Equipment $36.54
Communication Supplies $6.87
Clothing Supplies $9,091.59
Chlorine Dioxide $22,555.02
Chlorine $4,692.00
Carbon Dioxide $5,395.90
Calcium Hydroxide $29,541.73
Building Improvements $65,587.33
Books & Periodicals $921.11
Aluminum Sulfate $66,494.32
Total: $ 2,526,904.70