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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 $43,063.85
Cell Phones Services $605.00
Chlorine $26,172.00
Clothing Supplies $7,338.66
Communication Supplies $5,460.33
Computer Hardware $7,236.57
Computer Hardware - Capital $67,265.50
Computer Software $535.87
Conference and Travel $8,258.10
Construction Contracts $1,368,966.32
Construction Services $262,849.49
Consulting Services $4,787.90
Contractual Labor $946.07
Dues & Subscription Services $10,996.80
Education & Training Services $4,034.01
Electrical Parts $3,468.70
Electricity $627,508.94
Engineering Services $384,841.87
Federal Government Services $44,289.08
Ferric Chloride $17,245.34
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $5,417.41
Health & Safety Supplies $6,015.82
Heating Fuel $5,677.45
Janitorial Supplies $261.41
Laboratory Supplies $888.24
Legal Services $176,951.15
Lumber Supplies $104.70
Machinery & Equipment Parts $165,514.30
Magnesium Hydroxide $142,158.54
Maintenance Contracts $535.83
Meals - Business, Non Travel $268.52
Mechanical & Heavy Equipment $10,803.99
Mileage $2,138.69
Motor Fuel, Oil & Grease $11,439.39
Motor Vehicles and Accessories $39,662.63
Natural Gas $67,896.84
Odor Control Equipment $25,983.34
Office Equipment $1,576.88
Office Equipment - Capital $4,850.00
Office Supplies $1,539.17
Other Chemical Supplies $4,594.11
Other Equipment $74,161.88
Other Office Related Supplies $1,340.84
Other Prof & Tech Services $205,967.06
Other Property Services $1,890.17
Other Rental Services $907.40
Other Repair & Maint Serv $4,250.28
Other Supplies $65,218.34
Paint & Painting Supplies $782.51
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $2,942.62
Polymer $215,367.70
Postage & Freight Services $842.50
Procurement Card Default $29,432.63
Project Management Services $4,593.07
Recycling Services $75.00
Safety Shoes $2,427.67
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $7,785.70
Storm Drainage Services $26,035.13
Sulphur Dioxide $6,696.00
Telephone Services $527.80
Tools & Related Supplies $8,001.04
Vegetation Supplies $961.06
Vehicle Repair Services $2,555.53
Wastewater Services $503.34
Water $21,037.67
Total: $ 4,431,967.62