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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 $796,778.51
Electricity $643,585.39
Engineering Services $290,240.99
Other Prof & Tech Services $237,551.13
Polymer $237,445.20
Machinery & Equipment Parts $229,799.80
Plant & Garage Equipment $176,808.80
Magnesium Hydroxide $167,128.54
Construction Services $136,721.31
Legal Services $115,742.79
Other Equipment $74,161.88
Natural Gas $68,311.50
Computer Hardware - Capital $65,910.48
Motor Vehicles and Accessories $63,403.23
Other Supplies $46,858.89
Building Improvements $46,287.85
Consulting Services $33,224.15
Procurement Card Default $31,671.87
Chlorine $29,325.00
Ferric Chloride $28,759.04
Storm Drainage Services $26,035.13
Electrical Parts $22,507.14
Water $21,811.44
Odor Control Equipment $17,605.47
Motor Fuel, Oil & Grease $14,051.68
Dues & Subscription Services $11,190.00
Mechanical & Heavy Equipment $10,803.99
Conference and Travel $9,304.14
Solid Waste Services $9,239.00
Computer Hardware $9,080.27
Contractual Labor $8,530.70
Sulphur Dioxide $8,142.00
Clothing Supplies $7,867.18
Other Chemical Supplies $7,666.29
Tools & Related Supplies $7,167.24
Federal Government Services $6,324.08
Plumbing & Irrigation Supplies $6,310.51
Education & Training Services $5,756.00
Heating Fuel $5,302.95
Communication Supplies $5,285.50
Furniture $5,185.82
Health & Safety Supplies $5,051.61
Laboratory Supplies $3,879.77
Vehicle Repair Services $2,555.53
Safety Shoes $2,412.07
Mileage $2,070.02
Other Property Services $1,890.17
Office Equipment $1,513.96
Security Services $1,340.00
Office Supplies $1,307.47
Postage & Freight Services $954.06
Paint & Painting Supplies $913.59
Testing Services $837.80
Other Rental Services $790.90
Vegetation Supplies $643.49
Cell Phones Services $605.00
Other Office Related Supplies $583.16
Computer Software $535.87
Telephone Services $527.80
Wastewater Services $496.60
Software Maint & Support Serv $449.00
Maintenance Contracts $421.25
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
Food & Related Supplies $5.75
Total: $ 3,775,525.05