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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 $260,127.05
Machinery & Equipment Parts $113,723.35
Other Prof & Tech Services $88,934.04
Polymer $80,959.50
Construction Contracts $62,877.86
Engineering Services $60,090.21
Legal Services $52,490.13
Computer Hardware - Capital $40,874.59
Magnesium Hydroxide $39,459.84
Consulting Services $30,096.08
Construction Services $28,390.43
Motor Vehicles and Accessories $23,740.60
Electrical Parts $21,480.38
Ferric Chloride $17,218.13
Procurement Card Default $12,783.94
Chlorine $12,279.00
Other Supplies $10,540.24
Storm Drainage Services $9,467.32
Water $8,403.50
Contractual Labor $8,092.38
Natural Gas $7,773.59
Motor Fuel, Oil & Grease $5,120.11
Tools & Related Supplies $4,641.88
Solid Waste Services $4,288.70
Plumbing & Irrigation Supplies $4,152.99
Computer Hardware $3,853.13
Clothing Supplies $3,498.66
Building Improvements $3,224.00
Other Chemical Supplies $3,072.18
Laboratory Supplies $2,991.53
Sulphur Dioxide $2,652.00
Conference and Travel $2,318.30
Dues & Subscription Services $2,235.00
Other Property Services $1,890.17
Education & Training Services $1,721.99
Security Services $1,340.00
Testing Services $837.80
Furniture $604.95
Health & Safety Supplies $548.17
Safety Shoes $544.35
Vegetation Supplies $510.51
Communication Supplies $440.70
Office Supplies $402.30
Other Rental Services $374.00
Mileage $322.09
Paint & Painting Supplies $228.76
Postage & Freight Services $222.81
Cell Phones Services $220.00
Janitorial Supplies $215.76
Wastewater Services $185.37
Maintenance Contracts $166.41
Recycling Services $117.35
Other Land & Bldg Supplies $54.09
Other Repair & Maint Serv $6.00
Shop Supplies $5.94
Total: $ 1,042,810.16