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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
Electricity $137,438.62
Machinery & Equipment Parts $91,029.59
Legal Services $49,407.23
Other Prof & Tech Services $46,670.72
Construction Contracts $42,624.99
Computer Hardware - Capital $40,874.59
Consulting Services $29,732.48
Motor Vehicles and Accessories $23,740.60
Polymer $22,077.50
Electrical Parts $20,582.28
Engineering Services $13,623.67
Construction Services $12,209.55
Ferric Chloride $11,513.70
Contractual Labor $8,092.38
Chlorine $7,995.00
Magnesium Hydroxide $4,936.80
Storm Drainage Services $4,733.66
Water $4,314.73
Motor Fuel, Oil & Grease $4,072.61
Other Supplies $3,961.71
Computer Hardware $3,821.76
Tools & Related Supplies $3,462.40
Building Improvements $3,224.00
Laboratory Supplies $2,991.53
Natural Gas $2,855.14
Other Chemical Supplies $2,847.84
Sulphur Dioxide $2,652.00
Conference and Travel $2,318.30
Procurement Card Default $2,194.00
Education & Training Services $1,721.99
Solid Waste Services $1,439.88
Plumbing & Irrigation Supplies $1,374.29
Security Services $1,340.00
Testing Services $837.80
Clothing Supplies $444.57
Communication Supplies $440.70
Vegetation Supplies $411.90
Safety Shoes $384.35
Other Rental Services $374.00
Dues & Subscription Services $232.00
Postage & Freight Services $218.17
Office Supplies $173.16
Mileage $165.01
Health & Safety Supplies $133.25
Paint & Painting Supplies $119.14
Recycling Services $117.35
Cell Phones Services $110.00
Maintenance Contracts $103.63
Wastewater Services $88.43
Other Land & Bldg Supplies $54.09
Other Repair & Maint Serv $6.00
Shop Supplies $5.94
Total: $ 616,295.03