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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 $250,885.36
Electricity $224,789.64
Other Prof & Tech Services $106,024.28
Machinery & Equipment Parts $102,498.58
Engineering Services $93,739.14
Polymer $77,269.50
Magnesium Hydroxide $76,419.20
Building Improvements $43,063.85
Natural Gas $42,997.73
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 Equipment $22,144.46
Other Supplies $19,135.34
Ferric Chloride $11,540.91
Odor Control Equipment $11,388.71
Storm Drainage Services $9,467.32
Chlorine $8,976.00
Dues & Subscription Services $8,840.00
Mechanical & Heavy Equipment $7,968.99
Water $6,725.62
Federal Government Services $6,324.08
Conference and Travel $6,311.34
Motor Fuel, Oil & Grease $6,136.36
Computer Hardware $5,101.14
Other Chemical Supplies $4,594.11
Health & Safety Supplies $4,397.55
Sulphur Dioxide $4,284.00
Heating Fuel $4,224.68
Clothing Supplies $4,222.59
Furniture $3,156.78
Consulting Services $3,128.07
Tools & Related Supplies $2,046.37
Mileage $1,581.88
Office Equipment $1,513.96
Safety Shoes $1,420.96
Solid Waste Services $1,417.70
Postage & Freight Services $686.36
Paint & Painting Supplies $684.83
Other Office Related Supplies $583.16
Telephone Services $527.80
Procurement Card Default $470.47
Software Maint & Support Serv $449.00
Office Supplies $339.47
Cell Phones Services $220.00
Maintenance Contracts $194.46
Wastewater Services $177.55
Computer Software $138.27
Shop Supplies $127.38
Laboratory Supplies $123.01
Plumbing & Irrigation Supplies $98.27
Meals - Business, Non Travel $85.19
Recycling Services $75.00
Vehicle Repair Services $71.67
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Janitorial Supplies $45.65
Electrical Parts $-212.44
Total: $ 1,317,221.08