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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
Cell Phones Services $220.00
Chlorine $10,287.00
Clothing Supplies $6,782.92
Computer Hardware $5,038.14
Computer Hardware - Capital $16,492.71
Computer Software $138.27
Conference and Travel $4,909.30
Construction Contracts $29,070.14
Construction Services $7,348.64
Consulting Services $3,128.07
Dues & Subscription Services $3,225.00
Electrical Parts $12.79
Electricity $227,154.26
Engineering Services $104,860.25
Federal Government Services $6,324.08
Ferric Chloride $11,512.78
Furniture $2,321.80
Health & Safety Supplies $1,931.14
Heating Fuel $3,040.68
Janitorial Supplies $261.41
Laboratory Supplies $123.01
Legal Services $23,835.96
Machinery & Equipment Parts $98,819.08
Magnesium Hydroxide $67,952.04
Maintenance Contracts $169.83
Meals - Business, Non Travel $25.49
Mechanical & Heavy Equipment $7,968.99
Mileage $1,590.92
Motor Fuel, Oil & Grease $5,147.26
Motor Vehicles and Accessories $39,662.63
Natural Gas $34,100.54
Office Equipment $469.99
Office Supplies $273.47
Other Chemical Supplies $4,594.11
Other Office Related Supplies $583.16
Other Prof & Tech Services $84,064.19
Other Property Services $1,890.17
Other Supplies $16,659.58
Paint & Painting Supplies $95.24
Plant & Garage Equipment $32,995.10
Plumbing & Irrigation Supplies $98.27
Polymer $136,151.50
Postage & Freight Services $652.01
Procurement Card Default $10,883.74
Recycling Services $75.00
Safety Shoes $1,132.01
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $3,546.58
Storm Drainage Services $9,467.32
Sulphur Dioxide $3,078.00
Telephone Services $527.80
Tools & Related Supplies $1,511.99
Vehicle Repair Services $71.67
Wastewater Services $180.03
Water $7,059.86
Total: $ 1,040,156.29