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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
Electricity $168,311.34
Machinery & Equipment Parts $93,254.84
Polymer $77,269.50
Other Prof & Tech Services $70,181.69
Engineering Services $58,393.71
Magnesium Hydroxide $53,462.20
Motor Vehicles and Accessories $39,662.63
Plant & Garage Equipment $32,995.10
Natural Gas $30,553.05
Legal Services $20,753.06
Computer Hardware - Capital $16,492.71
Other Supplies $16,002.00
Construction Contracts $15,315.66
Mechanical & Heavy Equipment $7,968.99
Storm Drainage Services $7,100.49
Federal Government Services $6,324.08
Chlorine $6,003.00
Ferric Chloride $5,808.35
Water $5,100.25
Computer Hardware $5,038.14
Conference and Travel $4,909.30
Other Chemical Supplies $4,594.11
Motor Fuel, Oil & Grease $4,099.76
Clothing Supplies $3,849.46
Consulting Services $3,128.07
Sulphur Dioxide $3,078.00
Heating Fuel $3,040.68
Furniture $2,321.80
Health & Safety Supplies $1,891.15
Dues & Subscription Services $1,510.00
Mileage $1,497.12
Solid Waste Services $1,417.70
Safety Shoes $1,132.01
Tools & Related Supplies $1,110.46
Postage & Freight Services $652.01
Other Office Related Supplies $583.16
Telephone Services $527.80
Office Equipment $469.99
Software Maint & Support Serv $449.00
Procurement Card Default $445.48
Office Supplies $273.47
Cell Phones Services $165.00
Computer Software $138.27
Wastewater Services $133.28
Shop Supplies $127.38
Laboratory Supplies $123.01
Maintenance Contracts $107.05
Plumbing & Irrigation Supplies $98.27
Paint & Painting Supplies $95.24
Recycling Services $75.00
Vehicle Repair Services $71.67
Books & Periodicals $63.99
Janitorial Supplies $45.65
Meals - Business, Non Travel $25.49
Electrical Parts $-727.00
Total: $ 777,513.62