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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 $43,063.85
Cell Phones Services $440.00
Chlorine $19,143.00
Clothing Supplies $2,021.65
Communication Supplies $5,460.33
Computer Hardware $4,677.33
Computer Hardware - Capital $50,772.79
Computer Software $397.60
Conference and Travel $4,343.80
Construction Contracts $1,339,896.18
Construction Services $255,500.85
Consulting Services $1,659.83
Contractual Labor $946.07
Dues & Subscription Services $8,101.80
Education & Training Services $4,034.01
Electrical Parts $3,485.24
Electricity $455,998.61
Engineering Services $279,981.62
Federal Government Services $37,965.00
Ferric Chloride $5,732.56
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $3,095.61
Health & Safety Supplies $4,552.69
Heating Fuel $2,636.77
Laboratory Supplies $888.24
Legal Services $153,349.19
Lumber Supplies $104.70
Machinery & Equipment Parts $109,269.25
Magnesium Hydroxide $112,849.50
Maintenance Contracts $385.78
Meals - Business, Non Travel $243.03
Mechanical & Heavy Equipment $10,803.99
Mileage $593.83
Motor Fuel, Oil & Grease $7,568.43
Motor Vehicles and Accessories $17,689.33
Natural Gas $43,929.28
Odor Control Equipment $25,983.34
Office Equipment $1,106.89
Office Equipment - Capital $4,850.00
Office Supplies $1,346.62
Other Chemical Supplies $3,094.11
Other Equipment $74,161.88
Other Office Related Supplies $757.68
Other Prof & Tech Services $128,111.85
Other Rental Services $907.40
Other Repair & Maint Serv $4,250.28
Other Supplies $50,910.49
Paint & Painting Supplies $782.51
Plant & Garage Equipment $143,813.70
Plumbing & Irrigation Supplies $2,844.35
Polymer $138,088.20
Postage & Freight Services $673.35
Procurement Card Default $18,548.89
Project Management Services $4,593.07
Safety Shoes $1,533.64
Solid Waste Services $4,945.64
Storm Drainage Services $18,934.64
Sulphur Dioxide $3,618.00
Telephone Services $527.80
Tools & Related Supplies $7,079.48
Vegetation Supplies $961.06
Vehicle Repair Services $2,483.86
Wastewater Services $368.19
Water $15,556.14
Total: $ 3,652,545.49