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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
Building Improvements $3,224.00
Cell Phones Services $220.00
Chlorine $9,609.00
Clothing Supplies $1,107.13
Communication Supplies $31,347.67
Computer Hardware $3,913.06
Computer Hardware - Capital $104,470.41
Conference and Travel $4,908.75
Construction Contracts $144,077.83
Construction Services $21,041.79
Consulting Services $30,096.08
Contractual Labor $10,571.45
Dues & Subscription Services $870.00
Education & Training Services $1,721.99
Electrical Parts $24,507.46
Electricity $261,937.01
Engineering Services $43,112.15
Federal Government Services $19,885.00
Ferric Chloride $11,513.70
Furniture $604.95
Health & Safety Supplies $508.18
Heating Fuel $737.29
Laboratory Supplies $3,056.40
Legal Services $110,057.94
Lumber Supplies $61.17
Machinery & Equipment Parts $133,741.48
Magnesium Hydroxide $40,416.88
Maintenance Contracts $118.98
Meals - Business, Non Travel $365.65
Mileage $263.89
Motor Fuel, Oil & Grease $6,427.51
Motor Vehicles and Accessories $49,658.34
Natural Gas $6,049.05
Office Supplies $455.14
Other Chemical Supplies $3,072.18
Other Land & Bldg Supplies $54.09
Other Prof & Tech Services $88,019.43
Other Rental Services $374.00
Other Repair & Maint Serv $6.00
Other Supplies $23,377.87
Paint & Painting Supplies $380.94
Plumbing & Irrigation Supplies $4,489.84
Polymer $33,116.00
Postage & Freight Services $222.81
Procurement Card Default $3,634.99
Recycling Services $117.35
Safety Shoes $939.32
Security Services $1,340.00
Shop Supplies $150.60
Solid Waste Services $2,159.82
Storm Drainage Services $9,467.32
Sulphur Dioxide $2,652.00
Testing Services $837.80
Tools & Related Supplies $6,274.83
Vegetation Supplies $525.48
Wastewater Services $183.72
Water $8,288.87
Total: $ 1,270,342.59