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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 $880.00
Chlorine $43,818.00
Clothing Supplies $9,953.42
Communication Supplies $10,104.27
Computer Hardware $13,725.37
Computer Hardware - Capital $108,140.09
Computer Software $651.67
Conference and Travel $11,008.85
Construction Contracts $2,530,821.45
Construction Services $288,091.28
Consulting Services $36,079.32
Contractual Labor $12,146.42
Dues & Subscription Services $11,660.80
Education & Training Services $5,816.00
Electrical Parts $28,478.11
Electricity $954,730.53
Engineering Services $423,578.17
Federal Government Services $47,126.29
Ferric Chloride $28,759.04
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $6,022.36
Health & Safety Supplies $6,736.10
Heating Fuel $5,677.45
Janitorial Supplies $261.41
Laboratory Supplies $4,503.77
Legal Services $262,980.89
Lumber Supplies $152.64
Machinery & Equipment Parts $314,509.82
Magnesium Hydroxide $167,128.54
Maintenance Contracts $647.10
Meals - Business, Non Travel $280.02
Mechanical & Heavy Equipment $169,832.99
Mileage $2,796.58
Motor Fuel, Oil & Grease $17,892.65
Motor Vehicles and Accessories $63,403.23
Natural Gas $75,560.20
Odor Control Equipment $104,481.62
Office Equipment $1,576.88
Office Equipment - Capital $4,850.00
Office Supplies $2,577.03
Other Chemical Supplies $8,404.93
Other Equipment $80,239.69
Other Land & Bldg Supplies $54.09
Other Office Related Supplies $1,340.84
Other Prof & Tech Services $319,225.37
Other Property Services $1,890.17
Other Rental Services $1,281.40
Other Repair & Maint Serv $6,226.28
Other Supplies $119,347.36
Paint & Painting Supplies $1,011.27
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $7,318.89
Polymer $296,317.20
Postage & Freight Services $1,118.47
Procurement Card Default $31,875.51
Project Management Services $36,974.53
Recycling Services $192.35
Safety Shoes $3,507.40
Security Services $2,177.00
Shop Supplies $133.32
Software Maint & Support Serv $449.00
Solid Waste Services $12,015.98
Storm Drainage Services $37,869.28
Sulphur Dioxide $9,348.00
Telephone Services $527.80
Testing Services $1,362.80
Tools & Related Supplies $14,160.95
Vegetation Supplies $4,601.98
Vehicle Repair Services $2,555.53
Wastewater Services $731.46
Water $31,021.25
Total: $ 7,033,947.80