Website home about our city

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 $495.00
Chlorine $22,869.00
Clothing Supplies $7,451.32
Communication Supplies $5,285.50
Computer Hardware $6,736.76
Computer Hardware - Capital $25,039.48
Computer Software $400.87
Conference and Travel $6,985.84
Construction Contracts $600,161.38
Construction Services $82,608.16
Consulting Services $30,896.21
Contractual Labor $6,770.56
Dues & Subscription Services $10,958.00
Education & Training Services $5,572.00
Electrical Parts $9,945.38
Electricity $519,333.11
Engineering Services $244,233.89
Federal Government Services $6,324.08
Ferric Chloride $23,082.89
Fleet Services Equip Charges $60.95
Furniture $5,185.82
Health & Safety Supplies $4,916.47
Heating Fuel $4,224.68
Janitorial Supplies $261.41
Laboratory Supplies $1,631.16
Legal Services $58,307.32
Machinery & Equipment Parts $218,953.69
Magnesium Hydroxide $129,675.24
Maintenance Contracts $307.41
Meals - Business, Non Travel $85.19
Mechanical & Heavy Equipment $10,803.99
Mileage $1,853.95
Motor Fuel, Oil & Grease $12,487.28
Motor Vehicles and Accessories $63,403.23
Natural Gas $61,269.04
Odor Control Equipment $17,605.47
Office Equipment $1,513.96
Office Supplies $1,252.52
Other Chemical Supplies $4,818.45
Other Equipment $74,161.88
Other Office Related Supplies $583.16
Other Prof & Tech Services $202,622.25
Other Property Services $1,890.17
Other Rental Services $416.90
Other Repair & Maint Serv $6.00
Other Supplies $38,346.20
Paint & Painting Supplies $817.43
Plant & Garage Equipment $36,588.90
Plumbing & Irrigation Supplies $5,560.22
Polymer $217,101.00
Postage & Freight Services $846.44
Procurement Card Default $11,978.05
Recycling Services $192.35
Safety Shoes $2,412.07
Shop Supplies $133.32
Software Maint & Support Serv $449.00
Solid Waste Services $6,399.50
Storm Drainage Services $21,301.47
Sulphur Dioxide $6,816.00
Telephone Services $527.80
Tools & Related Supplies $6,053.53
Vegetation Supplies $452.49
Vehicle Repair Services $2,555.53
Wastewater Services $406.31
Water $17,832.71
Total: $ 2,916,569.18