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 $605.00
Chlorine $27,711.00
Clothing Supplies $7,633.93
Communication Supplies $5,285.50
Computer Hardware $6,799.48
Computer Hardware - Capital $42,181.33
Computer Software $535.87
Conference and Travel $7,750.10
Construction Contracts $982,092.11
Construction Services $160,395.14
Consulting Services $31,814.04
Contractual Labor $7,208.88
Dues & Subscription Services $11,087.95
Education & Training Services $5,572.00
Electrical Parts $12,115.64
Electricity $633,268.81
Engineering Services $306,359.84
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 $4,918.36
Heating Fuel $5,302.95
Janitorial Supplies $261.41
Laboratory Supplies $1,631.16
Legal Services $206,641.94
Machinery & Equipment Parts $225,786.57
Magnesium Hydroxide $162,191.74
Maintenance Contracts $367.79
Meals - Business, Non Travel $268.52
Mechanical & Heavy Equipment $10,803.99
Mileage $1,936.10
Motor Fuel, Oil & Grease $14,088.33
Motor Vehicles and Accessories $63,403.23
Natural Gas $68,087.83
Odor Control Equipment $17,605.47
Office Equipment $1,513.96
Office Supplies $1,268.01
Other Chemical Supplies $4,818.45
Other Equipment $74,161.88
Other Office Related Supplies $1,340.84
Other Prof & Tech Services $236,040.29
Other Property Services $1,890.17
Other Rental Services $416.90
Other Repair & Maint Serv $6.00
Other Supplies $48,220.93
Paint & Painting Supplies $817.43
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $5,560.22
Polymer $237,445.20
Postage & Freight Services $913.32
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 $26,035.13
Sulphur Dioxide $6,816.00
Telephone Services $527.80
Tools & Related Supplies $6,289.89
Vegetation Supplies $567.49
Vehicle Repair Services $2,555.53
Wastewater Services $499.17
Water $21,338.77
Total: $ 4,010,779.19