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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
Construction Contracts $1,164,779.25
Electricity $449,265.77
Engineering Services $275,979.91
Plant & Garage Equipment $176,808.80
Legal Services $170,070.84
Construction Services $162,949.59
Other Prof & Tech Services $158,727.69
Polymer $138,088.20
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $87,564.95
Other Equipment $74,161.88
Natural Gas $55,561.96
Other Supplies $48,485.27
Computer Hardware - Capital $45,476.21
Building Improvements $43,063.85
Motor Vehicles and Accessories $39,662.63
Odor Control Equipment $20,729.49
Storm Drainage Services $18,934.64
Procurement Card Default $18,924.67
Chlorine $17,454.00
Water $15,455.44
Mechanical & Heavy Equipment $10,803.99
Dues & Subscription Services $8,311.80
Motor Fuel, Oil & Grease $7,344.83
Ferric Chloride $5,732.56
Solid Waste Services $5,656.82
Communication Supplies $5,460.33
Office Equipment - Capital $4,850.00
Other Chemical Supplies $4,594.11
Furniture $4,580.87
Consulting Services $4,447.90
Conference and Travel $4,257.80
Education & Training Services $4,034.01
Other Repair & Maint Serv $3,790.74
Sulphur Dioxide $3,618.00
Health & Safety Supplies $3,575.84
Electrical Parts $3,367.02
Heating Fuel $3,348.41
Tools & Related Supplies $3,225.41
Clothing Supplies $2,893.12
Computer Hardware $2,856.16
Vehicle Repair Services $2,483.86
Plumbing & Irrigation Supplies $2,320.58
Safety Shoes $2,224.43
Mileage $1,758.42
Federal Government Services $1,549.50
Office Supplies $1,346.14
Office Equipment $1,043.97
Contractual Labor $946.07
Laboratory Supplies $888.24
Postage & Freight Services $791.09
Other Office Related Supplies $757.68
Vegetation Supplies $689.42
Paint & Painting Supplies $684.83
Other Rental Services $565.90
Telephone Services $527.80
Computer Software $515.92
Cell Phones Services $440.00
Wastewater Services $361.98
Maintenance Contracts $340.52
Meals - Business, Non Travel $268.52
Shop Supplies $75.20
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Janitorial Supplies $45.65
Food & Related Supplies $5.75
Total: $ 3,412,500.67