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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 $770.00
Chlorine $32,553.00
Clothing Supplies $8,445.79
Communication Supplies $36,808.00
Computer Hardware $9,265.64
Computer Hardware - Capital $149,946.62
Computer Software $535.87
Conference and Travel $12,910.85
Construction Contracts $1,322,611.56
Construction Services $191,340.02
Consulting Services $34,543.98
Contractual Labor $11,517.52
Dues & Subscription Services $11,866.80
Education & Training Services $5,756.00
Electrical Parts $27,797.91
Electricity $825,285.89
Engineering Services $365,558.60
Federal Government Services $26,579.08
Ferric Chloride $28,759.04
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $5,185.82
Health & Safety Supplies $5,156.91
Heating Fuel $6,413.74
Janitorial Supplies $261.41
Laboratory Supplies $3,944.64
Legal Services $287,009.09
Lumber Supplies $61.17
Machinery & Equipment Parts $269,342.50
Magnesium Hydroxide $182,575.42
Maintenance Contracts $554.72
Meals - Business, Non Travel $634.17
Mechanical & Heavy Equipment $10,803.99
Mileage $2,402.58
Motor Fuel, Oil & Grease $17,643.30
Motor Vehicles and Accessories $89,320.97
Natural Gas $72,723.37
Odor Control Equipment $20,729.49
Office Equipment $1,513.96
Office Equipment - Capital $4,850.00
Office Supplies $1,839.19
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 $280,312.52
Other Property Services $1,890.17
Other Rental Services $939.90
Other Repair & Maint Serv $3,796.74
Other Supplies $76,338.17
Paint & Painting Supplies $1,065.77
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $6,810.42
Polymer $248,483.70
Postage & Freight Services $1,020.94
Procurement Card Default $33,007.72
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 $33,135.62
Sulphur Dioxide $9,348.00
Telephone Services $527.80
Testing Services $837.80
Tools & Related Supplies $10,223.56
Vegetation Supplies $1,214.90
Vehicle Repair Services $2,555.53
Wastewater Services $637.49
Water $27,393.03
Total: $ 5,147,380.67