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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
Communications Equipment $12.18
Procurement Card Default $25.30
Easements $100.00
Motor Fuel, Oil & Grease $117.45
Recycling Services $141.30
Tools & Related Supplies $141.65
Vehicle Parts $149.03
Office Equipment $289.00
Wastewater Services $317.11
Solid Waste Services $363.36
Water $522.32
Copier Rental Services $602.66
Janitorial Services $654.00
Computer Hardware $902.75
Books & Periodicals $921.11
Plumbing & Irrigation Supplies $1,225.86
Sodium Bisulfite $1,323.60
Other Repair & Maint Serv $1,675.24
Computer Software $1,700.70
Paint & Painting Supplies $2,145.50
Storm Drainage Services $2,375.55
Testing Services $2,637.00
Health & Safety Supplies $3,060.23
Chlorine $3,153.00
Carbon Dioxide $3,615.01
Shop Supplies $3,902.89
Laboratory Supplies $4,285.80
Office Supplies $4,493.95
Natural Gas $4,538.40
Conference and Travel $6,160.21
Other Supplies $6,238.72
Maintenance Materials $6,795.28
Security Equipment $7,658.60
Clothing Supplies $9,091.59
Legal Services $10,046.75
Contractual Labor $11,309.76
Calcium Hydroxide $17,268.88
Fluoride $18,022.00
Security Services $18,711.74
Dues & Subscription Services $19,132.96
Chlorine Dioxide $22,555.02
Electrical Parts $24,874.71
Machinery & Equipment Parts $30,443.24
Maintenance Contracts $30,961.83
Water Assessment Services $32,577.90
Construction Contracts $32,859.57
Water Filter Material $39,480.00
Aluminum Sulfate $48,705.90
Water Pipe & Accessories $62,727.29
Electricity $73,600.40
Other Prof & Tech Services $80,325.83
Engineering Services $103,031.17
Other Capital Outlay $124,836.94
Construction Services $371,221.98
Consulting Services $474,086.02
Total: $ 1,728,123.11