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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
Water $13,541.34
Wastewater Services $313.15
Vehicle Repair Services $2,483.86
Vegetation Supplies $132.98
Tools & Related Supplies $2,439.93
Telephone Services $527.80
Sulphur Dioxide $2,412.00
Storm Drainage Services $16,567.81
Solid Waste Services $4,950.30
Shop Supplies $75.20
Safety Shoes $1,664.48
Procurement Card Default $18,878.13
Postage & Freight Services $791.09
Polymer $138,088.20
Plumbing & Irrigation Supplies $2,157.52
Plant & Garage Equipment $176,808.80
Paint & Painting Supplies $684.83
Other Supplies $34,766.58
Other Rental Services $416.90
Other Prof & Tech Services $140,585.26
Other Office Related Supplies $757.68
Other Equipment $74,161.88
Other Chemical Supplies $4,594.11
Office Supplies $882.75
Office Equipment $1,043.97
Odor Control Equipment $17,605.47
Natural Gas $54,215.85
Motor Vehicles and Accessories $39,662.63
Motor Fuel, Oil & Grease $6,144.76
Mileage $1,461.46
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $268.52
Maintenance Contracts $222.40
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $75,815.53
Legal Services $170,070.84
Laboratory Supplies $888.24
Janitorial Supplies $45.65
Heating Fuel $2,974.91
Health & Safety Supplies $3,470.54
Furniture $4,580.87
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $5,732.56
Federal Government Services $1,549.50
Engineering Services $246,269.63
Electricity $387,106.14
Electrical Parts $3,252.70
Education & Training Services $4,034.01
Dues & Subscription Services $8,114.95
Contractual Labor $438.32
Consulting Services $4,045.90
Construction Services $137,997.64
Construction Contracts $954,191.87
Conference and Travel $4,005.80
Computer Software $515.92
Computer Hardware - Capital $42,177.74
Computer Hardware $2,793.44
Communication Supplies $4,844.80
Clothing Supplies $2,893.12
Chlorine $15,840.00
Cell Phones Services $385.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 3,010,191.29