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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Communication Supplies $6.87
Postage & Freight Services $11.35
Procurement Card Default $43.41
Software Maint & Support Serv $85.85
Easements $100.00
Lumber Supplies $105.98
Meals - Business, Non Travel $204.58
Recycling Services $329.70
Mileage $447.34
Wastewater Services $784.63
Motor Fuel, Oil & Grease $840.07
Solid Waste Services $847.84
Vehicle Parts $892.22
Sand & Gravel Supplies $952.50
Heating Fuel $1,050.00
Water $1,228.97
Janitorial Services $1,329.00
Computer Hardware $1,509.56
Office Equipment $1,542.00
Copier Rental Services $1,807.98
Communications Equipment $1,817.77
Books & Periodicals $2,091.22
Sodium Bisulfite $2,647.20
Other Repair & Maint Serv $3,498.88
Meals - Traveling $3,726.00
Other Chemical Supplies $3,789.57
Computer Software $4,236.11
Plumbing & Irrigation Supplies $4,838.15
Tools & Related Supplies $5,186.40
Leased Equip Rental Services $5,202.16
Storm Drainage Services $5,542.95
Flocculant Aid $6,438.60
Office Supplies $7,060.62
Shop Supplies $8,310.35
Building Improvements $8,600.00
Laboratory Supplies $9,929.54
Clothing Supplies $10,058.22
Carbon Dioxide $10,495.43
Chlorine $14,451.00
Contractual Labor $15,577.70
Health & Safety Supplies $16,532.51
Maintenance Materials $17,967.11
Security Equipment $18,101.16
Natural Gas $18,490.79
Other Equipment $18,800.78
Security Services $18,939.44
Other Supplies $20,808.74
Paint & Painting Supplies $21,125.50
Conference and Travel $21,527.67
Legal Services $28,399.19
Testing Services $28,465.30
Water Assessment Services $32,577.90
Dues & Subscription Services $32,595.93
Maintenance Contracts $36,253.08
Water Filter Material $39,480.00
Chlorine Dioxide $44,415.30
Electrical Parts $52,483.16
Machinery & Equipment Parts $61,516.87
Water Pipe & Accessories $62,727.29
Calcium Hydroxide $63,579.72
Fluoride $65,977.04
Interest $94,111.75
Principal $94,111.76
Engineering Services $103,031.17
Aluminum Sulfate $114,875.11
Other Prof & Tech Services $117,513.49
Electricity $175,628.18
Construction Contracts $224,943.90
Other Capital Outlay $231,032.32
Construction Services $629,978.38
Consulting Services $732,177.51
Vegetation Supplies $1,315,723.53
Total: $ 4,701,509.30