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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
Food & Related Supplies $5.75
Meals - Business, Non Travel $59.70
Fleet Services Equip Charges $60.95
Books & Periodicals $63.99
Vegetation Supplies $132.98
Maintenance Contracts $167.57
Wastewater Services $222.83
Cell Phones Services $275.00
Mileage $296.87
Computer Software $397.60
Other Rental Services $416.90
Contractual Labor $438.32
Telephone Services $527.80
Postage & Freight Services $562.10
Paint & Painting Supplies $684.83
Office Supplies $712.62
Laboratory Supplies $888.24
Safety Shoes $973.69
Office Equipment $1,043.97
Electrical Parts $1,783.09
Clothing Supplies $1,984.97
Tools & Related Supplies $2,005.33
Plumbing & Irrigation Supplies $2,059.25
Furniture $2,259.07
Heating Fuel $2,262.27
Sulphur Dioxide $2,412.00
Vehicle Repair Services $2,483.86
Computer Hardware $2,667.90
Conference and Travel $3,071.54
Health & Safety Supplies $3,080.30
Other Chemical Supplies $3,094.11
Education & Training Services $4,034.01
Solid Waste Services $4,239.12
Communication Supplies $4,844.80
Ferric Chloride $5,732.56
Motor Fuel, Oil & Grease $6,108.11
Dues & Subscription Services $7,775.00
Computer Hardware - Capital $8,543.18
Water $9,886.02
Mechanical & Heavy Equipment $10,803.99
Storm Drainage Services $11,834.15
Chlorine $14,301.00
Odor Control Equipment $17,605.47
Motor Vehicles and Accessories $17,689.33
Procurement Card Default $18,442.45
Other Supplies $22,668.38
Natural Gas $40,117.84
Legal Services $42,733.60
Building Improvements $43,063.85
Machinery & Equipment Parts $65,395.64
Other Equipment $74,161.88
Other Prof & Tech Services $84,644.38
Construction Services $108,330.88
Magnesium Hydroxide $112,849.50
Polymer $138,088.20
Plant & Garage Equipment $143,813.70
Engineering Services $171,757.07
Electricity $270,790.93
Construction Contracts $718,584.99
Total: $ 2,215,935.43