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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
Construction Contracts $1,590,183.40
Electricity $581,102.85
Engineering Services $363,487.96
Construction Services $255,500.85
Polymer $196,960.20
Legal Services $187,919.88
Other Prof & Tech Services $183,504.99
Plant & Garage Equipment $176,808.80
Machinery & Equipment Parts $151,675.48
Magnesium Hydroxide $112,849.50
Other Equipment $79,090.19
Odor Control Equipment $78,991.01
Other Supplies $78,986.41
Computer Hardware - Capital $67,265.50
Natural Gas $58,126.56
Building Improvements $43,063.85
Federal Government Services $41,981.71
Motor Vehicles and Accessories $39,662.63
Storm Drainage Services $23,668.30
Chlorine $22,380.00
Water $19,190.67
Procurement Card Default $19,068.82
Mechanical & Heavy Equipment $10,803.99
Communication Supplies $9,663.57
Project Management Services $9,285.03
Motor Fuel, Oil & Grease $8,905.05
Dues & Subscription Services $8,383.80
Tools & Related Supplies $7,840.67
Solid Waste Services $6,363.34
Other Repair & Maint Serv $6,220.28
Ferric Chloride $5,732.56
Computer Hardware $5,531.11
Furniture $5,417.41
Other Chemical Supplies $5,332.75
Consulting Services $5,039.24
Health & Safety Supplies $5,034.93
Electrical Parts $4,946.51
Office Equipment - Capital $4,850.00
Conference and Travel $4,735.25
Education & Training Services $4,094.01
Contractual Labor $4,054.04
Heating Fuel $3,349.41
Plumbing & Irrigation Supplies $3,073.52
Clothing Supplies $2,942.08
Vegetation Supplies $2,720.01
Vehicle Repair Services $2,483.86
Sulphur Dioxide $2,403.00
Safety Shoes $2,384.43
Office Supplies $2,041.87
Mileage $1,874.42
Laboratory Supplies $1,512.24
Office Equipment $1,106.89
Other Rental Services $907.40
Postage & Freight Services $846.36
Paint & Painting Supplies $782.51
Other Office Related Supplies $757.68
Cell Phones Services $550.00
Telephone Services $527.80
Computer Software $515.92
Wastewater Services $458.23
Maintenance Contracts $440.61
Meals - Business, Non Travel $268.52
Lumber Supplies $152.64
Shop Supplies $75.20
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Janitorial Supplies $45.65
Food & Related Supplies $5.75
Total: $ 4,526,054.04