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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 $556,945.48
Electricity $215,743.22
Engineering Services $125,749.97
Polymer $117,744.00
Magnesium Hydroxide $80,333.00
Other Equipment $74,161.88
Other Prof & Tech Services $62,877.41
Machinery & Equipment Parts $60,773.67
Construction Services $60,210.66
Building Improvements $43,063.85
Natural Gas $34,541.86
Motor Vehicles and Accessories $17,689.33
Odor Control Equipment $17,605.47
Other Supplies $15,059.03
Mechanical & Heavy Equipment $10,803.99
Storm Drainage Services $9,467.32
Chlorine $9,459.00
Computer Hardware - Capital $8,543.18
Water $8,202.47
Dues & Subscription Services $7,775.00
Ferric Chloride $5,732.56
Legal Services $5,014.57
Communication Supplies $4,844.80
Motor Fuel, Oil & Grease $4,543.71
Education & Training Services $4,034.01
Plant & Garage Equipment $3,593.80
Other Chemical Supplies $3,094.11
Health & Safety Supplies $3,078.41
Conference and Travel $3,071.54
Computer Hardware $2,667.90
Vehicle Repair Services $2,483.86
Sulphur Dioxide $2,412.00
Furniture $2,259.07
Solid Waste Services $2,119.56
Plumbing & Irrigation Supplies $2,059.25
Tools & Related Supplies $2,005.33
Clothing Supplies $1,839.04
Heating Fuel $1,184.00
Office Equipment $1,043.97
Electrical Parts $1,022.41
Safety Shoes $973.69
Laboratory Supplies $888.24
Office Supplies $712.62
Paint & Painting Supplies $684.83
Postage & Freight Services $562.10
Telephone Services $527.80
Other Rental Services $416.90
Procurement Card Default $292.63
Computer Software $262.60
Cell Phones Services $220.00
Mileage $214.72
Wastewater Services $176.93
Maintenance Contracts $107.19
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Meals - Business, Non Travel $59.70
Vegetation Supplies $17.98
Total: $ 1,601,096.56