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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 $385.00
Chlorine $17,046.00
Clothing Supplies $4,368.52
Communication Supplies $4,844.80
Computer Hardware $5,227.14
Computer Hardware - Capital $25,035.89
Computer Software $535.87
Conference and Travel $6,985.84
Construction Contracts $733,900.65
Construction Services $108,330.88
Consulting Services $3,128.07
Contractual Labor $438.32
Dues & Subscription Services $8,955.00
Education & Training Services $4,034.01
Electrical Parts $1,026.76
Electricity $383,458.34
Engineering Services $230,150.78
Federal Government Services $6,324.08
Ferric Chloride $11,540.91
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $4,580.87
Health & Safety Supplies $4,503.44
Heating Fuel $5,302.95
Janitorial Supplies $45.65
Laboratory Supplies $888.24
Legal Services $63,252.66
Machinery & Equipment Parts $116,076.45
Magnesium Hydroxide $127,668.70
Maintenance Contracts $254.84
Meals - Business, Non Travel $85.19
Mechanical & Heavy Equipment $10,803.99
Mileage $1,747.93
Motor Fuel, Oil & Grease $8,931.57
Motor Vehicles and Accessories $39,662.63
Natural Gas $60,537.91
Odor Control Equipment $17,605.47
Office Equipment $1,513.96
Office Supplies $905.17
Other Chemical Supplies $4,594.11
Other Equipment $74,161.88
Other Office Related Supplies $583.16
Other Prof & Tech Services $148,617.09
Other Rental Services $416.90
Other Supplies $36,318.65
Paint & Painting Supplies $684.83
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $2,157.52
Polymer $156,485.70
Postage & Freight Services $731.25
Procurement Card Default $18,887.93
Recycling Services $75.00
Safety Shoes $1,867.72
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $4,950.30
Storm Drainage Services $16,567.81
Sulphur Dioxide $5,490.00
Telephone Services $527.80
Tools & Related Supplies $2,525.36
Vegetation Supplies $132.98
Vehicle Repair Services $2,555.53
Wastewater Services $311.23
Water $13,407.94
Total: $ 2,732,714.89