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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $63.99
Building Improvements $46,287.85
Cell Phones Services $660.00
Chlorine $29,325.00
Clothing Supplies $7,633.93
Communication Supplies $5,901.03
Computer Hardware $6,862.20
Computer Hardware - Capital $45,479.80
Computer Software $535.87
Conference and Travel $8,002.10
Construction Contracts $1,192,679.49
Construction Services $185,347.09
Consulting Services $32,216.04
Contractual Labor $7,716.63
Dues & Subscription Services $11,284.80
Education & Training Services $5,572.00
Electrical Parts $12,229.96
Electricity $695,428.44
Engineering Services $336,070.12
Federal Government Services $6,694.08
Ferric Chloride $23,082.89
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $5,185.82
Health & Safety Supplies $5,023.66
Heating Fuel $5,676.45
Janitorial Supplies $261.41
Laboratory Supplies $1,631.16
Legal Services $206,641.94
Machinery & Equipment Parts $237,535.99
Magnesium Hydroxide $162,191.74
Maintenance Contracts $485.91
Meals - Business, Non Travel $268.52
Mechanical & Heavy Equipment $10,803.99
Mileage $2,233.06
Motor Fuel, Oil & Grease $15,288.40
Motor Vehicles and Accessories $63,403.23
Natural Gas $69,433.94
Odor Control Equipment $20,729.49
Office Equipment $1,513.96
Office Equipment - Capital $4,850.00
Office Supplies $1,731.40
Other Chemical Supplies $4,818.45
Other Equipment $74,161.88
Other Office Related Supplies $1,340.84
Other Prof & Tech Services $254,182.72
Other Property Services $1,890.17
Other Rental Services $565.90
Other Repair & Maint Serv $3,796.74
Other Supplies $61,939.62
Paint & Painting Supplies $817.43
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $5,723.28
Polymer $237,445.20
Postage & Freight Services $913.32
Procurement Card Default $30,174.41
Recycling Services $192.35
Safety Shoes $2,972.02
Shop Supplies $133.32
Software Maint & Support Serv $449.00
Solid Waste Services $9,225.58
Storm Drainage Services $28,401.96
Sulphur Dioxide $8,022.00
Telephone Services $527.80
Tools & Related Supplies $7,075.37
Vegetation Supplies $1,123.93
Vehicle Repair Services $2,555.53
Wastewater Services $548.00
Water $23,252.87
Total: $ 4,413,088.57