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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $63.99
Building Improvements $43,063.85
Cell Phones Services $550.00
Chlorine $22,944.00
Clothing Supplies $7,338.66
Communication Supplies $5,460.33
Computer Hardware $5,352.58
Computer Hardware - Capital $45,476.21
Computer Software $535.87
Conference and Travel $8,002.10
Construction Contracts $1,178,533.73
Construction Services $170,298.23
Consulting Services $4,447.90
Contractual Labor $946.07
Dues & Subscription Services $10,996.80
Education & Training Services $4,034.01
Electrical Parts $3,290.45
Electricity $563,348.88
Engineering Services $322,446.45
Federal Government Services $6,694.08
Ferric Chloride $17,245.34
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $4,580.87
Health & Safety Supplies $4,648.73
Heating Fuel $5,676.45
Janitorial Supplies $261.41
Laboratory Supplies $888.24
Legal Services $176,951.15
Machinery & Equipment Parts $135,601.02
Magnesium Hydroxide $142,158.54
Maintenance Contracts $435.74
Meals - Business, Non Travel $268.52
Mechanical & Heavy Equipment $10,803.99
Mileage $2,138.69
Motor Fuel, Oil & Grease $11,215.79
Motor Vehicles and Accessories $39,662.63
Natural Gas $66,674.32
Odor Control Equipment $20,729.49
Office Equipment $1,513.96
Office Equipment - Capital $4,850.00
Office Supplies $1,384.05
Other Chemical Supplies $4,594.11
Other Equipment $74,161.88
Other Office Related Supplies $1,340.84
Other Prof & Tech Services $192,293.09
Other Property Services $1,890.17
Other Rental Services $565.90
Other Repair & Maint Serv $3,790.74
Other Supplies $52,960.30
Paint & Painting Supplies $684.83
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $2,320.58
Polymer $215,367.70
Postage & Freight Services $798.13
Procurement Card Default $29,372.73
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 $23,668.30
Sulphur Dioxide $6,696.00
Telephone Services $527.80
Tools & Related Supplies $3,948.73
Vegetation Supplies $689.42
Vehicle Repair Services $2,555.53
Wastewater Services $453.77
Water $19,104.16
Total: $ 3,877,038.08