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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 $660.00
Chlorine $29,325.00
Clothing Supplies $7,903.86
Communication Supplies $5,285.50
Computer Hardware $9,142.99
Computer Hardware - Capital $83,052.33
Computer Software $535.87
Conference and Travel $10,068.40
Construction Contracts $1,017,069.73
Construction Services $166,388.07
Consulting Services $34,141.98
Contractual Labor $8,530.70
Dues & Subscription Services $11,319.95
Education & Training Services $5,756.00
Electrical Parts $23,916.72
Electricity $702,473.38
Engineering Services $306,359.84
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 $5,051.61
Heating Fuel $5,302.95
Janitorial Supplies $261.41
Laboratory Supplies $3,879.77
Legal Services $226,358.38
Machinery & Equipment Parts $232,010.71
Magnesium Hydroxide $167,128.54
Maintenance Contracts $421.25
Meals - Business, Non Travel $268.52
Mechanical & Heavy Equipment $10,803.99
Mileage $2,070.02
Motor Fuel, Oil & Grease $14,088.33
Motor Vehicles and Accessories $63,403.23
Natural Gas $69,554.31
Odor Control Equipment $17,605.47
Office Equipment $1,513.96
Office Supplies $1,322.96
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 $249,202.20
Other Property Services $1,890.17
Other Rental Services $790.90
Other Repair & Maint Serv $6.00
Other Supplies $49,124.27
Paint & Painting Supplies $913.59
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $6,310.51
Polymer $237,445.20
Postage & Freight Services $1,020.94
Procurement Card Default $31,671.87
Recycling Services $192.35
Safety Shoes $2,412.07
Security Services $1,340.00
Shop Supplies $133.32
Software Maint & Support Serv $449.00
Solid Waste Services $9,239.00
Storm Drainage Services $28,401.96
Sulphur Dioxide $8,142.00
Telephone Services $527.80
Testing Services $837.80
Tools & Related Supplies $7,403.60
Vegetation Supplies $643.49
Vehicle Repair Services $2,555.53
Wastewater Services $543.56
Water $23,633.95
Total: $ 4,254,896.19