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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
Books & Periodicals $63.99
Building Improvements $43,063.85
Cell Phones Services $330.00
Chlorine $13,260.00
Clothing Supplies $7,276.68
Computer Hardware $5,132.51
Computer Hardware - Capital $25,035.89
Computer Software $138.27
Conference and Travel $6,311.34
Construction Contracts $271,138.23
Construction Services $16,180.88
Consulting Services $3,491.67
Dues & Subscription Services $10,843.00
Electrical Parts $685.66
Electricity $347,478.07
Engineering Services $140,205.68
Federal Government Services $6,324.08
Ferric Chloride $17,245.34
Fleet Services Equip Charges $60.95
Furniture $3,761.73
Health & Safety Supplies $4,812.47
Heating Fuel $4,224.68
Janitorial Supplies $261.41
Laboratory Supplies $123.01
Legal Services $28,364.12
Machinery & Equipment Parts $125,192.34
Magnesium Hydroxide $110,942.24
Maintenance Contracts $257.24
Meals - Business, Non Travel $85.19
Mechanical & Heavy Equipment $7,968.99
Mileage $1,738.96
Motor Fuel, Oil & Grease $7,183.86
Motor Vehicles and Accessories $39,662.63
Natural Gas $47,916.18
Odor Control Equipment $11,388.71
Office Equipment $1,513.96
Office Supplies $568.61
Other Chemical Supplies $4,818.45
Other Equipment $22,144.46
Other Office Related Supplies $583.16
Other Prof & Tech Services $148,287.60
Other Property Services $1,890.17
Other Supplies $25,713.87
Paint & Painting Supplies $794.45
Plant & Garage Equipment $38,495.10
Plumbing & Irrigation Supplies $2,876.97
Polymer $136,151.50
Postage & Freight Services $691.00
Procurement Card Default $11,060.41
Recycling Services $75.00
Safety Shoes $1,580.96
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $4,266.52
Storm Drainage Services $14,200.98
Sulphur Dioxide $4,284.00
Telephone Services $527.80
Tools & Related Supplies $3,225.85
Vegetation Supplies $98.61
Vehicle Repair Services $71.67
Wastewater Services $274.49
Water $10,814.39
Total: $ 1,743,736.21