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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 $825.00
Chlorine $39,126.00
Clothing Supplies $14,321.71
Communication Supplies $12,177.48
Computer Hardware $9,998.28
Computer Hardware - Capital $133,662.37
Computer Software $651.67
Conference and Travel $9,335.14
Construction Contracts $4,008,172.09
Construction Services $277,082.69
Consulting Services $6,825.24
Contractual Labor $4,054.04
Dues & Subscription Services $11,324.30
Education & Training Services $4,094.01
Electrical Parts $15,724.41
Electricity $887,515.68
Engineering Services $508,672.07
Federal Government Services $59,188.25
Ferric Chloride $23,033.83
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $5,647.41
Health & Safety Supplies $10,941.02
Heating Fuel $5,677.45
Janitorial Supplies $261.41
Laboratory Supplies $1,935.14
Legal Services $235,804.99
Lumber Supplies $152.64
Machinery & Equipment Parts $244,889.96
Magnesium Hydroxide $197,337.40
Maintenance Contracts $598.24
Meals - Business, Non Travel $280.02
Mechanical & Heavy Equipment $169,832.99
Mileage $2,833.62
Motor Fuel, Oil & Grease $18,562.81
Motor Vehicles and Accessories $50,834.63
Natural Gas $81,011.92
Odor Control Equipment $104,481.62
Office Equipment $1,576.88
Office Equipment - Capital $4,850.00
Office Supplies $2,287.83
Other Chemical Supplies $5,485.59
Other Equipment $80,239.69
Other Office Related Supplies $1,962.13
Other Prof & Tech Services $341,115.30
Other Property Services $1,890.17
Other Rental Services $907.40
Other Repair & Maint Serv $6,526.64
Other Supplies $127,323.09
Paint & Painting Supplies $782.51
Plant & Garage Equipment $994,005.34
Plumbing & Irrigation Supplies $6,225.13
Polymer $274,239.70
Postage & Freight Services $969.34
Procurement Card Default $29,529.83
Project Management Services $91,399.32
Recycling Services $160.80
Safety Shoes $3,306.50
Security Services $837.00
Shop Supplies $127.38
Sodium Hypochlorite $1,260.00
Software Maint & Support Serv $449.00
Solid Waste Services $10,538.13
Storm Drainage Services $35,502.45
Sulphur Dioxide $7,852.00
Telephone Services $527.80
Testing Services $1,601.00
Tools & Related Supplies $10,130.45
Vegetation Supplies $6,078.08
Vehicle Repair Services $2,555.53
Wastewater Services $702.51
Water $27,766.39
Total: $ 9,280,772.98