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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
Construction Contracts $424,128.35
Electricity $277,472.33
Engineering Services $145,187.41
Other Prof & Tech Services $109,672.06
Machinery & Equipment Parts $106,338.46
Polymer $77,269.50
Magnesium Hydroxide $76,419.20
Other Equipment $65,550.29
Natural Gas $47,366.17
Building Improvements $43,063.85
Motor Vehicles and Accessories $39,662.63
Plant & Garage Equipment $38,495.10
Legal Services $25,281.22
Computer Hardware - Capital $25,035.89
Other Supplies $20,506.03
Construction Services $18,992.95
Odor Control Equipment $14,379.44
Storm Drainage Services $11,834.15
Ferric Chloride $11,540.91
Chlorine $8,976.00
Dues & Subscription Services $8,840.00
Water $8,802.49
Mechanical & Heavy Equipment $7,968.99
Conference and Travel $6,985.84
Federal Government Services $6,324.08
Motor Fuel, Oil & Grease $6,136.36
Computer Hardware $5,164.14
Other Chemical Supplies $4,594.11
Health & Safety Supplies $4,501.55
Communication Supplies $4,406.09
Sulphur Dioxide $4,284.00
Heating Fuel $4,224.68
Clothing Supplies $4,222.59
Education & Training Services $4,034.01
Furniture $3,156.78
Consulting Services $3,128.07
Solid Waste Services $2,830.74
Vehicle Repair Services $2,555.53
Tools & Related Supplies $2,170.11
Safety Shoes $1,709.88
Mileage $1,618.04
Office Equipment $1,513.96
Postage & Freight Services $690.86
Paint & Painting Supplies $684.83
Other Office Related Supplies $583.16
Procurement Card Default $531.91
Telephone Services $527.80
Software Maint & Support Serv $449.00
Computer Software $400.87
Office Supplies $361.80
Cell Phones Services $275.00
Wastewater Services $223.09
Maintenance Contracts $194.46
Shop Supplies $127.38
Laboratory Supplies $123.01
Plumbing & Irrigation Supplies $98.27
Meals - Business, Non Travel $85.19
Recycling Services $75.00
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Electrical Parts $49.48
Janitorial Supplies $45.65
Total: $ 1,691,995.68