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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 $550.00
Chlorine $28,794.00
Clothing Supplies $4,071.21
Communication Supplies $9,663.57
Computer Hardware $7,313.00
Computer Hardware - Capital $50,772.79
Computer Software $513.40
Conference and Travel $4,776.25
Construction Contracts $2,452,627.93
Construction Services $259,700.85
Consulting Services $2,855.17
Contractual Labor $4,054.04
Dues & Subscription Services $8,245.80
Education & Training Services $4,094.01
Electrical Parts $7,754.06
Electricity $581,936.07
Engineering Services $305,094.25
Federal Government Services $40,802.21
Ferric Chloride $5,732.56
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $3,095.61
Health & Safety Supplies $4,764.79
Heating Fuel $2,636.77
Laboratory Supplies $1,512.24
Legal Services $189,971.70
Lumber Supplies $152.64
Machinery & Equipment Parts $150,105.66
Magnesium Hydroxide $112,849.50
Maintenance Contracts $393.42
Meals - Business, Non Travel $254.53
Mechanical & Heavy Equipment $169,832.99
Mileage $1,023.43
Motor Fuel, Oil & Grease $9,949.08
Motor Vehicles and Accessories $17,689.33
Natural Gas $47,366.54
Odor Control Equipment $104,481.62
Office Equipment $1,106.89
Office Equipment - Capital $4,850.00
Office Supplies $1,982.18
Other Chemical Supplies $3,832.75
Other Equipment $80,239.69
Other Office Related Supplies $757.68
Other Prof & Tech Services $166,318.62
Other Rental Services $907.40
Other Repair & Maint Serv $6,220.28
Other Supplies $95,156.85
Paint & Painting Supplies $782.51
Plant & Garage Equipment $143,813.70
Plumbing & Irrigation Supplies $3,067.63
Polymer $196,960.20
Postage & Freight Services $726.51
Procurement Card Default $18,646.09
Project Management Services $36,974.53
Safety Shoes $2,069.02
Security Services $837.00
Solid Waste Services $7,016.10
Storm Drainage Services $23,668.30
Sulphur Dioxide $3,618.00
Telephone Services $527.80
Testing Services $525.00
Tools & Related Supplies $8,999.04
Vegetation Supplies $4,091.47
Vehicle Repair Services $2,483.86
Wastewater Services $457.69
Water $19,095.83
Total: $ 5,474,358.18