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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
Fleet Services Equip Charges $60.95
Books & Periodicals $63.99
Vegetation Supplies $132.98
Maintenance Contracts $167.57
Meals - Business, Non Travel $243.03
Wastewater Services $269.79
Mileage $296.87
Cell Phones Services $330.00
Federal Government Services $370.00
Computer Software $397.60
Other Rental Services $416.90
Contractual Labor $438.32
Telephone Services $527.80
Postage & Freight Services $628.98
Paint & Painting Supplies $684.83
Office Supplies $728.11
Other Office Related Supplies $757.68
Laboratory Supplies $888.24
Consulting Services $917.83
Safety Shoes $973.69
Office Equipment $1,043.97
Clothing Supplies $2,021.65
Plumbing & Irrigation Supplies $2,059.25
Tools & Related Supplies $2,241.69
Furniture $2,259.07
Heating Fuel $2,262.27
Sulphur Dioxide $2,412.00
Vehicle Repair Services $2,483.86
Computer Hardware $2,730.62
Health & Safety Supplies $3,080.30
Other Chemical Supplies $3,094.11
Electrical Parts $3,192.67
Conference and Travel $3,835.80
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 $6,144.76
Dues & Subscription Services $7,904.95
Mechanical & Heavy Equipment $10,803.99
Water $11,708.53
Storm Drainage Services $14,200.98
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 $24,933.76
Computer Hardware - Capital $25,685.03
Natural Gas $41,360.65
Building Improvements $43,063.85
Machinery & Equipment Parts $67,606.55
Other Equipment $74,161.88
Other Prof & Tech Services $96,295.45
Magnesium Hydroxide $112,849.50
Construction Services $137,997.64
Polymer $138,088.20
Plant & Garage Equipment $143,813.70
Legal Services $153,349.19
Engineering Services $187,875.92
Electricity $329,678.92
Construction Contracts $938,876.21
Total: $ 2,695,306.57