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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 $6,725.62
Wastewater Services $177.55
Vehicle Repair Services $71.67
Tools & Related Supplies $2,046.37
Telephone Services $527.80
Sulphur Dioxide $4,284.00
Storm Drainage Services $9,467.32
Solid Waste Services $1,417.70
Software Maint & Support Serv $449.00
Shop Supplies $127.38
Safety Shoes $1,420.96
Recycling Services $75.00
Procurement Card Default $470.47
Postage & Freight Services $686.36
Polymer $77,269.50
Plumbing & Irrigation Supplies $98.27
Plant & Garage Equipment $38,495.10
Paint & Painting Supplies $684.83
Other Supplies $19,135.34
Other Prof & Tech Services $106,024.28
Other Office Related Supplies $583.16
Other Equipment $22,144.46
Other Chemical Supplies $4,594.11
Office Supplies $339.47
Office Equipment $1,513.96
Odor Control Equipment $11,388.71
Natural Gas $42,997.73
Motor Vehicles and Accessories $39,662.63
Motor Fuel, Oil & Grease $6,136.36
Mileage $1,581.88
Mechanical & Heavy Equipment $7,968.99
Meals - Business, Non Travel $85.19
Maintenance Contracts $194.46
Magnesium Hydroxide $76,419.20
Machinery & Equipment Parts $102,498.58
Legal Services $25,281.22
Laboratory Supplies $123.01
Janitorial Supplies $45.65
Heating Fuel $4,224.68
Health & Safety Supplies $4,397.55
Furniture $3,156.78
Fleet Services Equip Charges $60.95
Ferric Chloride $11,540.91
Federal Government Services $6,324.08
Engineering Services $93,739.14
Electricity $224,789.64
Electrical Parts $-212.44
Dues & Subscription Services $8,840.00
Consulting Services $3,128.07
Construction Contracts $250,885.36
Conference and Travel $6,311.34
Computer Software $138.27
Computer Hardware - Capital $25,035.89
Computer Hardware $5,101.14
Clothing Supplies $4,222.59
Chlorine $8,976.00
Cell Phones Services $220.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 1,317,221.08