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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 $635,139.00
Electricity $588,537.68
Engineering Services $244,233.89
Machinery & Equipment Parts $225,177.83
Polymer $217,101.00
Other Prof & Tech Services $215,784.16
Magnesium Hydroxide $134,612.04
Construction Services $88,601.09
Legal Services $78,023.76
Other Equipment $74,161.88
Computer Hardware - Capital $65,910.48
Motor Vehicles and Accessories $63,403.23
Natural Gas $62,735.52
Building Improvements $46,287.85
Other Supplies $39,249.54
Plant & Garage Equipment $36,588.90
Consulting Services $33,224.15
Ferric Chloride $28,759.04
Chlorine $24,483.00
Storm Drainage Services $23,668.30
Electrical Parts $21,746.46
Water $20,127.89
Odor Control Equipment $17,605.47
Procurement Card Default $13,522.05
Motor Fuel, Oil & Grease $12,487.28
Dues & Subscription Services $11,190.00
Mechanical & Heavy Equipment $10,803.99
Conference and Travel $9,304.14
Computer Hardware $9,080.27
Sulphur Dioxide $8,142.00
Contractual Labor $8,092.38
Clothing Supplies $7,721.25
Other Chemical Supplies $7,666.29
Tools & Related Supplies $7,167.24
Solid Waste Services $7,119.44
Federal Government Services $6,324.08
Plumbing & Irrigation Supplies $6,310.51
Education & Training Services $5,756.00
Communication Supplies $5,285.50
Furniture $5,185.82
Health & Safety Supplies $5,049.72
Heating Fuel $4,224.68
Laboratory Supplies $3,879.77
Vehicle Repair Services $2,555.53
Safety Shoes $2,412.07
Mileage $1,987.87
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
Other Office Related Supplies $583.16
Cell Phones Services $550.00
Vegetation Supplies $528.49
Telephone Services $527.80
Wastewater Services $450.70
Software Maint & Support Serv $449.00
Computer Software $400.87
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: $ 3,160,686.18