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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 $165.00
Chlorine $7,995.00
Clothing Supplies $565.20
Communication Supplies $440.70
Computer Hardware $3,853.13
Computer Hardware - Capital $40,874.59
Conference and Travel $2,318.30
Construction Contracts $49,123.38
Construction Services $21,041.79
Consulting Services $30,096.08
Contractual Labor $8,092.38
Dues & Subscription Services $520.00
Education & Training Services $1,721.99
Electrical Parts $20,740.59
Electricity $201,284.13
Engineering Services $13,623.67
Ferric Chloride $11,513.70
Furniture $604.95
Health & Safety Supplies $508.18
Laboratory Supplies $2,991.53
Legal Services $49,407.23
Machinery & Equipment Parts $108,159.11
Magnesium Hydroxide $24,970.00
Maintenance Contracts $103.63
Mileage $228.29
Motor Fuel, Oil & Grease $4,072.61
Motor Vehicles and Accessories $23,740.60
Natural Gas $4,226.10
Office Supplies $402.30
Other Chemical Supplies $3,072.18
Other Land & Bldg Supplies $54.09
Other Prof & Tech Services $75,051.54
Other Rental Services $374.00
Other Repair & Maint Serv $6.00
Other Supplies $9,882.66
Paint & Painting Supplies $228.76
Plumbing & Irrigation Supplies $4,152.99
Polymer $22,077.50
Postage & Freight Services $222.81
Procurement Card Default $2,345.68
Recycling Services $117.35
Safety Shoes $544.35
Security Services $1,340.00
Shop Supplies $5.94
Solid Waste Services $2,159.82
Storm Drainage Services $7,100.49
Sulphur Dioxide $2,652.00
Testing Services $837.80
Tools & Related Supplies $4,240.35
Vegetation Supplies $510.51
Wastewater Services $138.62
Water $6,443.89
Total: $ 780,167.49