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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
Construction Contracts $1,339,896.18
Electricity $455,998.61
Engineering Services $279,981.62
Construction Services $255,500.85
Legal Services $153,349.19
Plant & Garage Equipment $143,813.70
Polymer $138,088.20
Other Prof & Tech Services $128,111.85
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $109,269.25
Other Equipment $74,161.88
Other Supplies $50,910.49
Computer Hardware - Capital $50,772.79
Natural Gas $43,929.28
Building Improvements $43,063.85
Federal Government Services $37,965.00
Odor Control Equipment $25,983.34
Chlorine $19,143.00
Storm Drainage Services $18,934.64
Procurement Card Default $18,548.89
Motor Vehicles and Accessories $17,689.33
Water $15,556.14
Mechanical & Heavy Equipment $10,803.99
Dues & Subscription Services $8,101.80
Motor Fuel, Oil & Grease $7,568.43
Tools & Related Supplies $7,079.48
Ferric Chloride $5,732.56
Communication Supplies $5,460.33
Solid Waste Services $4,945.64
Office Equipment - Capital $4,850.00
Computer Hardware $4,677.33
Project Management Services $4,593.07
Health & Safety Supplies $4,552.69
Conference and Travel $4,343.80
Other Repair & Maint Serv $4,250.28
Education & Training Services $4,034.01
Sulphur Dioxide $3,618.00
Electrical Parts $3,485.24
Furniture $3,095.61
Other Chemical Supplies $3,094.11
Plumbing & Irrigation Supplies $2,844.35
Heating Fuel $2,636.77
Vehicle Repair Services $2,483.86
Clothing Supplies $2,021.65
Consulting Services $1,659.83
Safety Shoes $1,533.64
Office Supplies $1,346.62
Office Equipment $1,106.89
Vegetation Supplies $961.06
Contractual Labor $946.07
Other Rental Services $907.40
Laboratory Supplies $888.24
Paint & Painting Supplies $782.51
Other Office Related Supplies $757.68
Postage & Freight Services $673.35
Mileage $593.83
Telephone Services $527.80
Cell Phones Services $440.00
Computer Software $397.60
Maintenance Contracts $385.78
Wastewater Services $368.19
Meals - Business, Non Travel $243.03
Lumber Supplies $104.70
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Total: $ 3,652,545.49