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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
Cell Phones Services $165.00
Chlorine $7,029.00
Clothing Supplies $5,317.01
Computer Hardware $2,559.24
Computer Hardware - Capital $16,492.71
Computer Software $138.27
Conference and Travel $3,914.30
Construction Contracts $29,070.14
Construction Services $7,348.64
Consulting Services $3,128.07
Dues & Subscription Services $2,895.00
Electrical Parts $-16.54
Electricity $171,510.33
Engineering Services $104,860.25
Federal Government Services $6,324.08
Ferric Chloride $11,512.78
Furniture $2,321.80
Health & Safety Supplies $1,463.13
Heating Fuel $3,040.68
Janitorial Supplies $261.41
Legal Services $23,601.96
Machinery & Equipment Parts $56,245.05
Magnesium Hydroxide $29,309.04
Maintenance Contracts $150.05
Meals - Business, Non Travel $25.49
Mileage $1,544.86
Motor Fuel, Oil & Grease $3,870.96
Motor Vehicles and Accessories $21,973.30
Natural Gas $23,967.56
Office Equipment $469.99
Office Supplies $192.55
Other Chemical Supplies $1,500.00
Other Office Related Supplies $583.16
Other Prof & Tech Services $77,855.21
Other Property Services $1,890.17
Other Supplies $14,307.85
Plant & Garage Equipment $32,995.10
Plumbing & Irrigation Supplies $98.27
Polymer $77,279.50
Postage & Freight Services $169.15
Procurement Card Default $10,883.74
Recycling Services $75.00
Safety Shoes $894.03
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $2,840.06
Storm Drainage Services $7,100.49
Sulphur Dioxide $3,078.00
Tools & Related Supplies $921.56
Vehicle Repair Services $71.67
Wastewater Services $135.15
Water $5,481.53
Total: $ 779,422.13