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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 $550.00
Chlorine $27,711.00
Clothing Supplies $7,597.25
Communication Supplies $5,285.50
Computer Hardware $6,736.76
Computer Hardware - Capital $25,039.48
Computer Software $535.87
Conference and Travel $6,985.84
Construction Contracts $761,800.89
Construction Services $130,728.38
Consulting Services $30,896.21
Contractual Labor $7,208.88
Dues & Subscription Services $10,958.00
Education & Training Services $5,572.00
Electrical Parts $10,706.06
Electricity $574,380.82
Engineering Services $290,240.99
Federal Government Services $6,324.08
Ferric Chloride $23,082.89
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $5,185.82
Health & Safety Supplies $4,918.36
Heating Fuel $5,302.95
Janitorial Supplies $261.41
Laboratory Supplies $1,631.16
Legal Services $96,026.35
Machinery & Equipment Parts $223,575.66
Magnesium Hydroxide $162,191.74
Maintenance Contracts $367.79
Meals - Business, Non Travel $85.19
Mechanical & Heavy Equipment $10,803.99
Mileage $1,936.10
Motor Fuel, Oil & Grease $14,051.68
Motor Vehicles and Accessories $63,403.23
Natural Gas $66,845.02
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 $224,389.22
Other Property Services $1,890.17
Other Rental Services $416.90
Other Repair & Maint Serv $6.00
Other Supplies $45,955.55
Paint & Painting Supplies $817.43
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $5,560.22
Polymer $237,445.20
Postage & Freight Services $846.44
Procurement Card Default $30,127.87
Recycling Services $192.35
Safety Shoes $2,412.07
Shop Supplies $133.32
Software Maint & Support Serv $449.00
Solid Waste Services $8,519.06
Storm Drainage Services $23,668.30
Sulphur Dioxide $6,816.00
Telephone Services $527.80
Tools & Related Supplies $6,053.53
Vegetation Supplies $567.49
Vehicle Repair Services $2,555.53
Wastewater Services $452.21
Water $19,516.26
Total: $ 3,531,408.05