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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div (you are here)
Expense Type Amount
Books & Periodicals $63.99
Building Improvements $46,287.85
Cell Phones Services $715.00
Chlorine $30,939.00
Clothing Supplies $7,903.86
Communication Supplies $5,901.03
Computer Hardware $9,205.71
Computer Hardware - Capital $86,350.80
Computer Software $535.87
Conference and Travel $10,320.40
Construction Contracts $1,227,657.11
Construction Services $191,340.02
Consulting Services $34,543.98
Contractual Labor $9,038.45
Dues & Subscription Services $11,516.80
Education & Training Services $5,756.00
Electrical Parts $24,031.04
Electricity $764,633.01
Engineering Services $336,070.12
Federal Government Services $6,694.08
Ferric Chloride $28,759.04
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $5,185.82
Health & Safety Supplies $5,156.91
Heating Fuel $5,676.45
Janitorial Supplies $261.41
Laboratory Supplies $3,879.77
Legal Services $226,358.38
Machinery & Equipment Parts $243,760.13
Magnesium Hydroxide $167,128.54
Maintenance Contracts $539.37
Meals - Business, Non Travel $268.52
Mechanical & Heavy Equipment $10,803.99
Mileage $2,366.98
Motor Fuel, Oil & Grease $15,288.40
Motor Vehicles and Accessories $63,403.23
Natural Gas $70,900.42
Odor Control Equipment $20,729.49
Office Equipment $1,513.96
Office Equipment - Capital $4,850.00
Office Supplies $1,786.35
Other Chemical Supplies $7,666.29
Other Equipment $74,161.88
Other Land & Bldg Supplies $54.09
Other Office Related Supplies $1,340.84
Other Prof & Tech Services $267,344.63
Other Property Services $1,890.17
Other Rental Services $939.90
Other Repair & Maint Serv $3,796.74
Other Supplies $62,842.96
Paint & Painting Supplies $913.59
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $6,473.57
Polymer $237,445.20
Postage & Freight Services $1,020.94
Procurement Card Default $31,718.41
Recycling Services $192.35
Safety Shoes $2,972.02
Security Services $1,340.00
Shop Supplies $133.32
Software Maint & Support Serv $449.00
Solid Waste Services $9,945.52
Storm Drainage Services $30,768.79
Sulphur Dioxide $9,348.00
Telephone Services $527.80
Testing Services $837.80
Tools & Related Supplies $8,189.08
Vegetation Supplies $1,199.93
Vehicle Repair Services $2,555.53
Wastewater Services $592.39
Water $25,548.05
Total: $ 4,657,205.57