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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $17,357.86
Wastewater Services $414.87
Vehicle Repair Services $2,483.86
Vegetation Supplies $2,720.01
Tools & Related Supplies $7,642.43
Telephone Services $527.80
Sulphur Dioxide $2,403.00
Storm Drainage Services $21,301.47
Solid Waste Services $5,652.16
Safety Shoes $1,693.64
Project Management Services $9,285.03
Procurement Card Default $18,633.14
Postage & Freight Services $684.25
Polymer $196,960.20
Plumbing & Irrigation Supplies $2,975.25
Plant & Garage Equipment $143,813.70
Paint & Painting Supplies $782.51
Other Supplies $69,153.59
Other Repair & Maint Serv $6,220.28
Other Rental Services $907.40
Other Prof & Tech Services $139,215.18
Other Office Related Supplies $757.68
Other Equipment $79,090.19
Other Chemical Supplies $3,832.75
Office Supplies $1,887.23
Office Equipment - Capital $4,850.00
Office Equipment $1,106.89
Odor Control Equipment $78,991.01
Natural Gas $45,271.36
Motor Vehicles and Accessories $17,689.33
Motor Fuel, Oil & Grease $8,905.05
Mileage $709.83
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $243.03
Maintenance Contracts $385.78
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $143,466.50
Lumber Supplies $152.64
Legal Services $171,198.23
Laboratory Supplies $1,512.24
Heating Fuel $2,636.77
Health & Safety Supplies $4,644.69
Furniture $3,095.61
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $5,732.56
Federal Government Services $40,802.21
Engineering Services $305,094.25
Electricity $523,675.63
Electrical Parts $4,886.48
Education & Training Services $4,094.01
Dues & Subscription Services $8,173.80
Contractual Labor $4,054.04
Consulting Services $1,911.17
Construction Services $255,500.85
Construction Contracts $1,574,867.74
Conference and Travel $4,565.25
Computer Software $397.60
Computer Hardware - Capital $50,772.79
Computer Hardware $5,468.29
Communication Supplies $9,663.57
Clothing Supplies $2,070.61
Chlorine $20,841.00
Cell Phones Services $495.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 4,211,169.32