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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 $20,928.64
Wastewater Services $501.05
Vehicle Repair Services $2,483.86
Vegetation Supplies $4,091.47
Tools & Related Supplies $9,197.28
Testing Services $525.00
Telephone Services $527.80
Sulphur Dioxide $3,618.00
Storm Drainage Services $26,035.13
Solid Waste Services $7,727.28
Shop Supplies $75.20
Security Services $837.00
Safety Shoes $2,759.81
Project Management Services $36,974.53
Procurement Card Default $19,081.77
Postage & Freight Services $888.62
Polymer $196,960.20
Plumbing & Irrigation Supplies $3,165.90
Plant & Garage Equipment $176,808.80
Paint & Painting Supplies $782.51
Other Supplies $104,989.67
Other Repair & Maint Serv $6,220.28
Other Rental Services $907.40
Other Prof & Tech Services $210,608.43
Other Office Related Supplies $757.68
Other Equipment $80,239.69
Other Chemical Supplies $5,332.75
Office Supplies $2,136.82
Office Equipment - Capital $4,850.00
Office Equipment $1,106.89
Odor Control Equipment $104,481.62
Natural Gas $60,221.74
Motor Vehicles and Accessories $39,662.63
Motor Fuel, Oil & Grease $9,949.08
Mileage $2,188.02
Mechanical & Heavy Equipment $169,832.99
Meals - Business, Non Travel $280.02
Maintenance Contracts $448.25
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $158,314.64
Lumber Supplies $152.64
Legal Services $206,693.35
Laboratory Supplies $1,512.24
Janitorial Supplies $45.65
Heating Fuel $3,349.41
Health & Safety Supplies $5,155.03
Furniture $5,417.41
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $5,732.56
Federal Government Services $41,981.71
Engineering Services $363,487.96
Electricity $639,363.29
Electrical Parts $7,814.09
Education & Training Services $4,094.01
Dues & Subscription Services $8,455.80
Contractual Labor $4,054.04
Consulting Services $5,983.24
Construction Services $259,700.85
Construction Contracts $2,467,943.59
Conference and Travel $4,946.25
Computer Software $631.72
Computer Hardware - Capital $67,265.50
Computer Hardware $7,375.82
Communication Supplies $9,663.57
Clothing Supplies $4,942.68
Chlorine $30,333.00
Cell Phones Services $605.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 5,789,242.90