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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 $1,017,069.73
Electricity $702,473.38
Engineering Services $306,359.84
Other Prof & Tech Services $249,202.20
Polymer $237,445.20
Machinery & Equipment Parts $232,010.71
Legal Services $226,358.38
Plant & Garage Equipment $176,808.80
Magnesium Hydroxide $167,128.54
Construction Services $166,388.07
Computer Hardware - Capital $83,052.33
Other Equipment $74,161.88
Natural Gas $69,554.31
Motor Vehicles and Accessories $63,403.23
Other Supplies $49,124.27
Building Improvements $46,287.85
Consulting Services $34,141.98
Procurement Card Default $31,671.87
Chlorine $29,325.00
Ferric Chloride $28,759.04
Storm Drainage Services $28,401.96
Electrical Parts $23,916.72
Water $23,633.95
Odor Control Equipment $17,605.47
Motor Fuel, Oil & Grease $14,088.33
Dues & Subscription Services $11,319.95
Mechanical & Heavy Equipment $10,803.99
Conference and Travel $10,068.40
Solid Waste Services $9,239.00
Computer Hardware $9,142.99
Contractual Labor $8,530.70
Sulphur Dioxide $8,142.00
Clothing Supplies $7,903.86
Other Chemical Supplies $7,666.29
Tools & Related Supplies $7,403.60
Federal Government Services $6,694.08
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
Other Office Related Supplies $1,340.84
Security Services $1,340.00
Office Supplies $1,322.96
Postage & Freight Services $1,020.94
Paint & Painting Supplies $913.59
Testing Services $837.80
Other Rental Services $790.90
Cell Phones Services $660.00
Vegetation Supplies $643.49
Wastewater Services $543.56
Computer Software $535.87
Telephone Services $527.80
Software Maint & Support Serv $449.00
Maintenance Contracts $421.25
Meals - Business, Non Travel $268.52
Janitorial Supplies $261.41
Recycling Services $192.35
Shop Supplies $133.32
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: $ 4,254,896.19