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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
Cell Phones Services $110.00
Chlorine $2,745.00
Clothing Supplies $2,383.55
Computer Hardware $2,559.24
Computer Hardware - Capital $16,492.71
Computer Software $138.27
Conference and Travel $3,914.30
Construction Contracts $15,315.66
Consulting Services $3,128.07
Dues & Subscription Services $1,180.00
Electrical Parts $-756.33
Electricity $112,667.41
Engineering Services $58,393.71
Federal Government Services $6,324.08
Ferric Chloride $5,808.35
Furniture $2,321.80
Health & Safety Supplies $1,423.14
Heating Fuel $3,040.68
Janitorial Supplies $45.65
Legal Services $20,519.06
Machinery & Equipment Parts $50,680.81
Magnesium Hydroxide $14,819.20
Maintenance Contracts $87.27
Meals - Business, Non Travel $25.49
Mileage $1,451.06
Motor Fuel, Oil & Grease $2,823.46
Motor Vehicles and Accessories $21,973.30
Natural Gas $20,420.07
Office Equipment $469.99
Office Supplies $192.55
Other Chemical Supplies $1,500.00
Other Office Related Supplies $583.16
Other Prof & Tech Services $63,972.71
Other Supplies $13,650.27
Plant & Garage Equipment $32,995.10
Plumbing & Irrigation Supplies $98.27
Polymer $18,397.50
Postage & Freight Services $169.15
Procurement Card Default $445.48
Recycling Services $75.00
Safety Shoes $894.03
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $711.18
Storm Drainage Services $4,733.66
Sulphur Dioxide $3,078.00
Tools & Related Supplies $520.03
Vehicle Repair Services $71.67
Wastewater Services $88.40
Water $3,521.92
Total: $ 516,779.46