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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
Water $20,879.78
Wastewater Services $503.27
Vehicle Repair Services $2,555.53
Vegetation Supplies $2,720.01
Tools & Related Supplies $8,162.46
Telephone Services $527.80
Sulphur Dioxide $5,481.00
Storm Drainage Services $26,035.13
Solid Waste Services $6,363.34
Software Maint & Support Serv $449.00
Shop Supplies $127.38
Safety Shoes $2,587.67
Recycling Services $75.00
Project Management Services $9,285.03
Procurement Card Default $19,078.62
Postage & Freight Services $853.40
Polymer $215,357.70
Plumbing & Irrigation Supplies $3,073.52
Plant & Garage Equipment $176,808.80
Paint & Painting Supplies $782.51
Other Supplies $82,803.86
Other Repair & Maint Serv $6,220.28
Other Rental Services $907.40
Other Prof & Tech Services $203,187.89
Other Office Related Supplies $1,340.84
Other Equipment $79,090.19
Other Chemical Supplies $5,332.75
Office Supplies $2,079.78
Office Equipment - Capital $4,850.00
Office Equipment $1,576.88
Odor Control Equipment $78,991.01
Natural Gas $65,691.43
Motor Vehicles and Accessories $39,662.63
Motor Fuel, Oil & Grease $11,728.51
Mileage $2,160.89
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $268.52
Maintenance Contracts $473.05
Magnesium Hydroxide $127,668.70
Machinery & Equipment Parts $194,147.31
Lumber Supplies $152.64
Legal Services $191,717.29
Laboratory Supplies $1,512.24
Janitorial Supplies $45.65
Heating Fuel $5,677.45
Health & Safety Supplies $6,067.83
Furniture $5,417.41
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $11,540.91
Federal Government Services $47,126.29
Engineering Services $363,487.96
Electricity $636,343.04
Electrical Parts $4,130.15
Education & Training Services $4,094.01
Dues & Subscription Services $9,353.80
Contractual Labor $4,054.04
Consulting Services $5,039.24
Construction Services $255,500.85
Construction Contracts $1,590,183.40
Conference and Travel $8,479.55
Computer Software $535.87
Computer Hardware - Capital $67,265.50
Computer Hardware $8,027.53
Communication Supplies $9,663.57
Clothing Supplies $4,454.16
Chlorine $23,586.00
Cell Phones Services $605.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 4,727,948.78