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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
Building Improvements $3,224.00
Cell Phones Services $110.00
Chlorine $6,381.00
Clothing Supplies $295.27
Communication Supplies $440.70
Computer Hardware $1,509.62
Computer Hardware - Capital $3.59
Construction Contracts $14,145.76
Construction Services $15,048.86
Consulting Services $27,768.14
Contractual Labor $6,770.56
Dues & Subscription Services $288.00
Education & Training Services $1,537.99
Electrical Parts $8,939.51
Electricity $132,079.56
Engineering Services $13,623.67
Ferric Chloride $5,837.55
Furniture $604.95
Health & Safety Supplies $374.93
Laboratory Supplies $742.92
Legal Services $29,690.79
Machinery & Equipment Parts $101,934.97
Magnesium Hydroxide $20,033.20
Maintenance Contracts $50.17
Mileage $94.37
Motor Fuel, Oil & Grease $4,072.61
Motor Vehicles and Accessories $23,740.60
Natural Gas $2,759.62
Office Supplies $347.35
Other Chemical Supplies $224.34
Other Prof & Tech Services $61,889.63
Other Repair & Maint Serv $6.00
Other Supplies $8,979.32
Paint & Painting Supplies $132.60
Plumbing & Irrigation Supplies $3,402.70
Polymer $22,077.50
Postage & Freight Services $115.19
Procurement Card Default $801.68
Recycling Services $117.35
Safety Shoes $544.35
Shop Supplies $5.94
Solid Waste Services $1,439.88
Storm Drainage Services $4,733.66
Sulphur Dioxide $1,326.00
Tools & Related Supplies $3,126.64
Vegetation Supplies $434.51
Wastewater Services $94.23
Water $4,148.71
Total: $ 536,050.49