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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
Construction Contracts $1,418,089.70
Electricity $828,793.07
Engineering Services $398,465.54
Construction Services $283,891.28
Other Prof & Tech Services $281,018.60
Machinery & Equipment Parts $273,673.41
Polymer $237,445.20
Legal Services $226,358.38
Plant & Garage Equipment $176,808.80
Magnesium Hydroxide $167,128.54
Computer Hardware - Capital $108,140.09
Other Supplies $75,101.00
Other Equipment $74,161.88
Natural Gas $72,122.94
Motor Vehicles and Accessories $63,403.23
Building Improvements $46,287.85
Federal Government Services $44,289.08
Consulting Services $34,883.98
Chlorine $34,167.00
Storm Drainage Services $33,135.62
Procurement Card Default $31,778.31
Ferric Chloride $28,759.04
Water $27,481.56
Odor Control Equipment $25,983.34
Electrical Parts $24,209.29
Motor Fuel, Oil & Grease $15,512.00
Tools & Related Supplies $12,241.39
Dues & Subscription Services $11,516.80
Computer Hardware $11,089.70
Mechanical & Heavy Equipment $10,803.99
Conference and Travel $10,576.40
Solid Waste Services $9,945.52
Sulphur Dioxide $9,348.00
Contractual Labor $9,038.45
Clothing Supplies $7,903.86
Other Chemical Supplies $7,666.29
Plumbing & Irrigation Supplies $7,095.61
Health & Safety Supplies $6,524.00
Furniture $6,022.36
Communication Supplies $5,901.03
Education & Training Services $5,756.00
Heating Fuel $5,677.45
Office Equipment - Capital $4,850.00
Project Management Services $4,593.07
Other Repair & Maint Serv $4,256.28
Laboratory Supplies $3,879.77
Safety Shoes $2,972.02
Vehicle Repair Services $2,555.53
Mileage $2,366.98
Office Supplies $1,941.47
Other Property Services $1,890.17
Office Equipment $1,576.88
Vegetation Supplies $1,471.57
Other Office Related Supplies $1,340.84
Security Services $1,340.00
Other Rental Services $1,281.40
Postage & Freight Services $1,065.31
Paint & Painting Supplies $1,011.27
Testing Services $837.80
Cell Phones Services $770.00
Wastewater Services $641.96
Maintenance Contracts $639.46
Computer Software $535.87
Telephone Services $527.80
Software Maint & Support Serv $449.00
Meals - Business, Non Travel $268.52
Janitorial Supplies $261.41
Recycling Services $192.35
Shop Supplies $133.32
Lumber Supplies $104.70
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Other Land & Bldg Supplies $54.09
Food & Related Supplies $5.75
Total: $ 5,212,135.11