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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 $2,467,943.59
Electricity $639,363.29
Engineering Services $363,487.96
Construction Services $259,700.85
Other Prof & Tech Services $210,608.43
Legal Services $206,693.35
Polymer $196,960.20
Plant & Garage Equipment $176,808.80
Mechanical & Heavy Equipment $169,832.99
Machinery & Equipment Parts $158,314.64
Magnesium Hydroxide $112,849.50
Other Supplies $104,989.67
Odor Control Equipment $104,481.62
Other Equipment $80,239.69
Computer Hardware - Capital $67,265.50
Natural Gas $60,221.74
Building Improvements $43,063.85
Federal Government Services $41,981.71
Motor Vehicles and Accessories $39,662.63
Project Management Services $36,974.53
Chlorine $30,333.00
Storm Drainage Services $26,035.13
Water $20,928.64
Procurement Card Default $19,081.77
Motor Fuel, Oil & Grease $9,949.08
Communication Supplies $9,663.57
Tools & Related Supplies $9,197.28
Dues & Subscription Services $8,455.80
Electrical Parts $7,814.09
Solid Waste Services $7,727.28
Computer Hardware $7,375.82
Other Repair & Maint Serv $6,220.28
Consulting Services $5,983.24
Ferric Chloride $5,732.56
Furniture $5,417.41
Other Chemical Supplies $5,332.75
Health & Safety Supplies $5,155.03
Conference and Travel $4,946.25
Clothing Supplies $4,942.68
Office Equipment - Capital $4,850.00
Education & Training Services $4,094.01
Vegetation Supplies $4,091.47
Contractual Labor $4,054.04
Sulphur Dioxide $3,618.00
Heating Fuel $3,349.41
Plumbing & Irrigation Supplies $3,165.90
Safety Shoes $2,759.81
Vehicle Repair Services $2,483.86
Mileage $2,188.02
Office Supplies $2,136.82
Laboratory Supplies $1,512.24
Office Equipment $1,106.89
Other Rental Services $907.40
Postage & Freight Services $888.62
Security Services $837.00
Paint & Painting Supplies $782.51
Other Office Related Supplies $757.68
Computer Software $631.72
Cell Phones Services $605.00
Telephone Services $527.80
Testing Services $525.00
Wastewater Services $501.05
Maintenance Contracts $448.25
Meals - Business, Non Travel $280.02
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: $ 5,789,242.90