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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $1,086,488.26
Consulting Services $727,989.88
Other Equipment $343,128.35
Other Capital Outlay $187,021.11
Building Improvements $185,784.91
Engineering Services $162,673.82
Electricity $143,478.19
Construction Contracts $111,539.31
Other Prof & Tech Services $107,382.41
Aluminum Sulfate $93,441.29
Water Pipe & Accessories $66,027.29
Machinery & Equipment Parts $56,439.19
Natural Gas $55,029.73
Calcium Hydroxide $47,681.11
Electrical Parts $41,985.17
Water Filter Material $39,480.00
Maintenance Contracts $37,432.29
Fluoride $35,407.39
Water Assessment Services $32,577.90
Legal Services $25,680.89
Chlorine Dioxide $22,555.02
Paint & Painting Supplies $22,125.50
Testing Services $20,916.00
Dues & Subscription Services $20,890.66
Other Supplies $20,080.31
Security Services $20,041.74
Contractual Labor $15,638.56
Flocculant Aid $13,141.80
Conference and Travel $11,947.43
Health & Safety Supplies $11,115.49
Carbon Dioxide $10,853.20
Clothing Supplies $9,983.97
Chlorine $9,384.00
Maintenance Materials $8,955.70
Shop Supplies $8,480.06
Other Repair & Maint Serv $8,337.04
Security Equipment $7,658.60
Filter Aid $7,541.10
Laboratory Supplies $7,090.75
Office Supplies $6,122.97
Storm Drainage Services $4,751.10
Vehicle Parts $3,409.58
Motor Fuel, Oil & Grease $2,365.62
Sodium Bisulfite $2,105.40
Computer Software $2,084.09
Computer Hardware - Capital $2,031.30
Other Chemical Supplies $1,764.69
Books & Periodicals $1,540.94
Disposal of Hazardous Material $1,509.64
Copier Rental Services $1,424.47
Janitorial Services $1,329.00
Plumbing & Irrigation Supplies $1,225.86
Water $1,035.06
Computer Hardware $902.75
Tools & Related Supplies $716.58
Mileage $715.07
Wastewater Services $621.49
Solid Waste Services $484.48
Lumber Supplies $409.25
Office Equipment $289.00
Communications Equipment $200.96
Recycling Services $188.40
Easements $100.00
Meals - Business, Non Travel $57.36
Procurement Card Default $25.30
Communication Supplies $6.87
Postage & Freight Services $5.15
Total: $ 3,880,827.80