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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 $275.00
Chlorine $13,410.00
Clothing Supplies $5,612.28
Communication Supplies $440.70
Computer Hardware $4,068.86
Computer Hardware - Capital $16,496.30
Computer Software $138.27
Conference and Travel $3,914.30
Construction Contracts $43,215.90
Construction Services $22,397.50
Consulting Services $30,896.21
Contractual Labor $6,770.56
Dues & Subscription Services $3,183.00
Education & Training Services $1,537.99
Electrical Parts $8,922.97
Electricity $303,589.89
Engineering Services $118,483.92
Federal Government Services $6,324.08
Ferric Chloride $17,350.33
Furniture $2,926.75
Health & Safety Supplies $1,838.06
Heating Fuel $3,040.68
Janitorial Supplies $261.41
Laboratory Supplies $742.92
Legal Services $53,292.75
Machinery & Equipment Parts $158,180.02
Magnesium Hydroxide $49,342.24
Maintenance Contracts $200.22
Meals - Business, Non Travel $25.49
Mileage $1,639.23
Motor Fuel, Oil & Grease $7,943.57
Motor Vehicles and Accessories $45,713.90
Natural Gas $26,727.18
Office Equipment $469.99
Office Supplies $539.90
Other Chemical Supplies $1,724.34
Other Office Related Supplies $583.16
Other Prof & Tech Services $139,744.84
Other Property Services $1,890.17
Other Repair & Maint Serv $6.00
Other Supplies $23,287.17
Paint & Painting Supplies $132.60
Plant & Garage Equipment $32,995.10
Plumbing & Irrigation Supplies $3,500.97
Polymer $99,357.00
Postage & Freight Services $284.34
Procurement Card Default $11,685.42
Recycling Services $192.35
Safety Shoes $1,438.38
Shop Supplies $133.32
Software Maint & Support Serv $449.00
Solid Waste Services $4,279.94
Storm Drainage Services $11,834.15
Sulphur Dioxide $4,404.00
Tools & Related Supplies $4,048.20
Vegetation Supplies $434.51
Vehicle Repair Services $71.67
Wastewater Services $229.38
Water $9,630.24
Total: $ 1,315,472.62