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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $63.99
Building Improvements $43,063.85
Cell Phones Services $605.00
Chlorine $22,944.00
Clothing Supplies $7,459.29
Communication Supplies $5,460.33
Computer Hardware $5,383.95
Computer Hardware - Capital $45,476.21
Computer Software $535.87
Conference and Travel $8,002.10
Construction Contracts $1,185,032.12
Construction Services $179,130.47
Consulting Services $4,811.50
Contractual Labor $946.07
Dues & Subscription Services $11,284.80
Education & Training Services $4,034.01
Electrical Parts $3,448.76
Electricity $627,194.39
Engineering Services $322,446.45
Federal Government Services $6,694.08
Ferric Chloride $17,245.34
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $5,185.82
Health & Safety Supplies $5,023.66
Heating Fuel $5,676.45
Janitorial Supplies $261.41
Laboratory Supplies $888.24
Legal Services $176,951.15
Machinery & Equipment Parts $152,730.54
Magnesium Hydroxide $162,191.74
Maintenance Contracts $435.74
Meals - Business, Non Travel $268.52
Mechanical & Heavy Equipment $10,803.99
Mileage $2,201.97
Motor Fuel, Oil & Grease $11,215.79
Motor Vehicles and Accessories $39,662.63
Natural Gas $68,045.28
Odor Control Equipment $20,729.49
Office Equipment $1,513.96
Office Equipment - Capital $4,850.00
Office Supplies $1,613.19
Other Chemical Supplies $4,818.45
Other Equipment $74,161.88
Other Office Related Supplies $1,340.84
Other Prof & Tech Services $220,673.91
Other Property Services $1,890.17
Other Rental Services $565.90
Other Repair & Maint Serv $3,790.74
Other Supplies $58,881.25
Paint & Painting Supplies $794.45
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $5,099.28
Polymer $215,367.70
Postage & Freight Services $802.77
Procurement Card Default $29,524.41
Recycling Services $75.00
Safety Shoes $2,587.67
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $8,505.64
Storm Drainage Services $26,035.13
Sulphur Dioxide $6,696.00
Telephone Services $527.80
Tools & Related Supplies $4,726.68
Vegetation Supplies $788.03
Vehicle Repair Services $2,555.53
Wastewater Services $503.96
Water $21,233.32
Total: $ 4,040,910.54