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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 $537,599.38
Construction Contracts $487,006.21
Machinery & Equipment Parts $220,061.81
Engineering Services $205,277.62
Other Prof & Tech Services $198,606.10
Polymer $158,229.00
Magnesium Hydroxide $115,879.04
Legal Services $77,771.35
Computer Hardware - Capital $65,910.48
Other Equipment $65,550.29
Motor Vehicles and Accessories $63,403.23
Natural Gas $55,139.76
Construction Services $47,383.38
Building Improvements $46,287.85
Plant & Garage Equipment $38,495.10
Consulting Services $33,224.15
Other Supplies $31,046.27
Ferric Chloride $28,759.04
Electrical Parts $21,529.86
Storm Drainage Services $21,301.47
Chlorine $21,255.00
Water $17,205.99
Odor Control Equipment $14,379.44
Procurement Card Default $13,315.85
Motor Fuel, Oil & Grease $11,256.47
Dues & Subscription Services $11,075.00
Conference and Travel $9,304.14
Computer Hardware $9,017.27
Contractual Labor $8,092.38
Mechanical & Heavy Equipment $7,968.99
Clothing Supplies $7,721.25
Other Chemical Supplies $7,666.29
Solid Waste Services $7,119.44
Sulphur Dioxide $6,936.00
Tools & Related Supplies $6,811.99
Federal Government Services $6,324.08
Education & Training Services $5,756.00
Health & Safety Supplies $5,049.72
Communication Supplies $4,846.79
Plumbing & Irrigation Supplies $4,251.26
Heating Fuel $4,224.68
Furniture $3,761.73
Laboratory Supplies $3,114.54
Vehicle Repair Services $2,555.53
Safety Shoes $2,254.23
Mileage $1,940.13
Other Property Services $1,890.17
Office Equipment $1,513.96
Security Services $1,340.00
Postage & Freight Services $913.67
Paint & Painting Supplies $913.59
Testing Services $837.80
Office Supplies $764.10
Other Office Related Supplies $583.16
Telephone Services $527.80
Vegetation Supplies $510.51
Cell Phones Services $495.00
Software Maint & Support Serv $449.00
Wastewater Services $408.46
Computer Software $400.87
Other Rental Services $374.00
Maintenance Contracts $360.87
Janitorial Supplies $261.41
Recycling Services $192.35
Shop Supplies $133.32
Meals - Business, Non Travel $85.19
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Other Land & Bldg Supplies $54.09
Other Repair & Maint Serv $6.00
Total: $ 2,734,805.84