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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
Water $22,617.75
Wastewater Services $546.09
Vehicle Repair Services $2,555.53
Vegetation Supplies $4,091.47
Tools & Related Supplies $9,519.07
Testing Services $525.00
Telephone Services $527.80
Sulphur Dioxide $6,696.00
Storm Drainage Services $28,401.96
Solid Waste Services $7,727.28
Software Maint & Support Serv $449.00
Shop Supplies $127.38
Security Services $837.00
Safety Shoes $2,963.05
Recycling Services $75.00
Project Management Services $36,974.53
Procurement Card Default $19,091.57
Postage & Freight Services $895.66
Polymer $215,357.70
Plumbing & Irrigation Supplies $3,165.90
Plant & Garage Equipment $176,808.80
Paint & Painting Supplies $782.51
Other Supplies $108,807.12
Other Repair & Maint Serv $6,220.28
Other Rental Services $907.40
Other Prof & Tech Services $230,291.33
Other Office Related Supplies $1,340.84
Other Equipment $80,239.69
Other Chemical Supplies $5,332.75
Office Supplies $2,174.73
Office Equipment - Capital $4,850.00
Office Equipment $1,576.88
Odor Control Equipment $104,481.62
Natural Gas $67,786.61
Motor Vehicles and Accessories $39,662.63
Motor Fuel, Oil & Grease $12,772.54
Mileage $2,474.49
Mechanical & Heavy Equipment $169,832.99
Meals - Business, Non Travel $280.02
Maintenance Contracts $480.69
Magnesium Hydroxide $127,668.70
Machinery & Equipment Parts $200,786.47
Lumber Supplies $152.64
Legal Services $210,490.76
Laboratory Supplies $1,512.24
Janitorial Supplies $45.65
Heating Fuel $5,677.45
Health & Safety Supplies $6,187.93
Furniture $5,417.41
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $11,540.91
Federal Government Services $47,126.29
Engineering Services $363,487.96
Electricity $694,603.48
Electrical Parts $6,997.73
Education & Training Services $4,094.01
Dues & Subscription Services $9,425.80
Contractual Labor $4,054.04
Consulting Services $5,983.24
Construction Services $259,700.85
Construction Contracts $2,467,943.59
Conference and Travel $8,690.55
Computer Software $651.67
Computer Hardware - Capital $67,265.50
Computer Hardware $9,872.24
Communication Supplies $9,663.57
Clothing Supplies $6,454.76
Chlorine $31,539.00
Cell Phones Services $660.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 5,991,137.64