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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
Vegetation Supplies $1,315,723.53
Construction Services $1,090,788.19
Consulting Services $1,043,344.92
Other Capital Outlay $440,940.84
Other Equipment $356,360.60
Construction Contracts $297,340.47
Electricity $251,273.07
Aluminum Sulfate $216,590.50
Building Improvements $185,784.91
Engineering Services $162,673.82
Other Prof & Tech Services $139,254.44
Calcium Hydroxide $105,174.32
Machinery & Equipment Parts $100,322.04
Principal $94,111.76
Interest $94,111.75
Chlorine Dioxide $85,735.02
Fluoride $83,061.74
Electrical Parts $75,243.16
Water Pipe & Accessories $66,027.29
Natural Gas $63,957.69
Water Filter Material $39,480.00
Maintenance Contracts $39,365.21
Legal Services $37,761.65
Dues & Subscription Services $34,231.70
Water Assessment Services $32,577.90
Testing Services $31,729.30
Other Supplies $29,428.58
Security Equipment $28,722.13
Chlorine $25,524.00
Health & Safety Supplies $24,702.57
Conference and Travel $24,619.19
Paint & Painting Supplies $22,375.50
Maintenance Materials $22,197.94
Security Services $21,688.08
Flocculant Aid $19,580.40
Carbon Dioxide $19,471.36
Contractual Labor $16,438.56
Laboratory Supplies $16,395.92
Shop Supplies $13,781.22
Leased Equip Rental Services $11,922.16
Clothing Supplies $11,682.07
Other Repair & Maint Serv $10,325.68
Office Supplies $7,984.55
Storm Drainage Services $7,918.50
Filter Aid $7,541.10
Tools & Related Supplies $5,869.34
Plumbing & Irrigation Supplies $4,976.21
Other Chemical Supplies $4,592.12
Computer Hardware $4,527.00
Vehicle Parts $4,280.88
Computer Software $4,248.55
Sodium Bisulfite $4,090.80
Meals - Traveling $3,726.00
Sand & Gravel Supplies $3,612.17
Heating Fuel $3,032.40
Motor Fuel, Oil & Grease $2,759.39
Books & Periodicals $2,720.44
Copier Rental Services $2,629.79
Computer Hardware - Capital $2,031.30
Communications Equipment $1,854.31
Water $1,764.00
Office Equipment $1,542.00
Disposal of Hazardous Material $1,509.64
Janitorial Services $1,329.00
Wastewater Services $1,113.84
Mileage $1,024.77
Lumber Supplies $1,022.68
Solid Waste Services $968.96
Educational Programs $802.90
Recycling Services $376.80
Meals - Business, Non Travel $275.81
Vehicle Repair Services $163.58
Easements $100.00
Software Maint & Support Serv $85.85
Procurement Card Default $43.41
Postage & Freight Services $11.35
Communication Supplies $6.87
Total: $ 6,892,357.49