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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 $46,287.85
Cell Phones Services $825.00
Chlorine $35,781.00
Clothing Supplies $8,445.79
Communication Supplies $36,808.00
Computer Hardware $11,149.63
Computer Hardware - Capital $171,735.91
Computer Software $535.87
Conference and Travel $13,166.85
Construction Contracts $1,513,044.15
Construction Services $283,891.28
Consulting Services $34,883.98
Contractual Labor $11,517.52
Dues & Subscription Services $11,866.80
Education & Training Services $5,756.00
Electrical Parts $27,976.16
Electricity $889,445.95
Engineering Services $427,954.02
Federal Government Services $64,174.08
Ferric Chloride $28,759.04
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $6,022.36
Health & Safety Supplies $6,524.00
Heating Fuel $6,414.74
Janitorial Supplies $261.41
Laboratory Supplies $3,944.64
Legal Services $287,009.09
Lumber Supplies $165.87
Machinery & Equipment Parts $299,255.78
Magnesium Hydroxide $182,575.42
Maintenance Contracts $654.81
Meals - Business, Non Travel $634.17
Mechanical & Heavy Equipment $10,803.99
Mileage $2,402.58
Motor Fuel, Oil & Grease $17,866.90
Motor Vehicles and Accessories $89,320.97
Natural Gas $73,945.89
Odor Control Equipment $25,983.34
Office Equipment $1,576.88
Office Equipment - Capital $4,850.00
Office Supplies $1,994.31
Other Chemical Supplies $7,666.29
Other Equipment $74,161.88
Other Land & Bldg Supplies $54.09
Other Office Related Supplies $1,340.84
Other Prof & Tech Services $293,986.49
Other Property Services $1,890.17
Other Rental Services $1,281.40
Other Repair & Maint Serv $4,256.28
Other Supplies $88,596.21
Paint & Painting Supplies $1,163.45
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $7,432.46
Polymer $248,483.70
Postage & Freight Services $1,065.31
Procurement Card Default $33,067.62
Project Management Services $4,593.07
Recycling Services $192.35
Safety Shoes $3,366.99
Security Services $1,340.00
Shop Supplies $277.98
Software Maint & Support Serv $449.00
Solid Waste Services $9,945.52
Storm Drainage Services $35,502.45
Sulphur Dioxide $9,348.00
Telephone Services $527.80
Testing Services $837.80
Tools & Related Supplies $14,275.87
Vegetation Supplies $1,486.54
Vehicle Repair Services $2,555.53
Wastewater Services $687.06
Water $29,326.54
Total: $ 5,702,310.21