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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 $660.00
Chlorine $30,939.00
Clothing Supplies $8,409.11
Communication Supplies $36,192.47
Computer Hardware $9,140.20
Computer Hardware - Capital $129,506.30
Computer Software $535.87
Conference and Travel $11,894.59
Construction Contracts $891,732.96
Construction Services $136,721.31
Consulting Services $33,224.15
Contractual Labor $11,009.77
Dues & Subscription Services $11,540.00
Education & Training Services $5,756.00
Electrical Parts $26,274.01
Electricity $704,238.27
Engineering Services $319,729.47
Federal Government Services $26,209.08
Ferric Chloride $28,759.04
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $5,185.82
Health & Safety Supplies $5,051.61
Heating Fuel $6,040.24
Janitorial Supplies $261.41
Laboratory Supplies $3,944.64
Legal Services $176,393.50
Lumber Supplies $61.17
Machinery & Equipment Parts $255,382.17
Magnesium Hydroxide $182,575.42
Maintenance Contracts $436.60
Meals - Business, Non Travel $450.84
Mechanical & Heavy Equipment $10,803.99
Mileage $2,105.62
Motor Fuel, Oil & Grease $16,406.58
Motor Vehicles and Accessories $89,320.97
Natural Gas $70,134.45
Odor Control Equipment $17,605.47
Office Equipment $1,513.96
Office Supplies $1,360.31
Other Chemical Supplies $7,666.29
Other Equipment $74,161.88
Other Land & Bldg Supplies $54.09
Other Office Related Supplies $583.16
Other Prof & Tech Services $250,519.02
Other Property Services $1,890.17
Other Rental Services $790.90
Other Repair & Maint Serv $6.00
Other Supplies $60,354.10
Paint & Painting Supplies $1,065.77
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $6,647.36
Polymer $248,483.70
Postage & Freight Services $954.06
Procurement Card Default $32,961.18
Recycling Services $192.35
Safety Shoes $2,807.04
Security Services $1,340.00
Shop Supplies $277.98
Software Maint & Support Serv $449.00
Solid Waste Services $9,239.00
Storm Drainage Services $28,401.96
Sulphur Dioxide $8,142.00
Telephone Services $527.80
Testing Services $837.80
Tools & Related Supplies $9,201.72
Vegetation Supplies $658.46
Vehicle Repair Services $2,555.53
Wastewater Services $541.70
Water $23,656.42
Total: $ 4,265,700.15