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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 $1,227,657.11
Electricity $764,633.01
Engineering Services $336,070.12
Other Prof & Tech Services $267,344.63
Machinery & Equipment Parts $243,760.13
Polymer $237,445.20
Legal Services $226,358.38
Construction Services $191,340.02
Plant & Garage Equipment $176,808.80
Magnesium Hydroxide $167,128.54
Computer Hardware - Capital $86,350.80
Other Equipment $74,161.88
Natural Gas $70,900.42
Motor Vehicles and Accessories $63,403.23
Other Supplies $62,842.96
Building Improvements $46,287.85
Consulting Services $34,543.98
Procurement Card Default $31,718.41
Chlorine $30,939.00
Storm Drainage Services $30,768.79
Ferric Chloride $28,759.04
Water $25,548.05
Electrical Parts $24,031.04
Odor Control Equipment $20,729.49
Motor Fuel, Oil & Grease $15,288.40
Dues & Subscription Services $11,516.80
Mechanical & Heavy Equipment $10,803.99
Conference and Travel $10,320.40
Solid Waste Services $9,945.52
Sulphur Dioxide $9,348.00
Computer Hardware $9,205.71
Contractual Labor $9,038.45
Tools & Related Supplies $8,189.08
Clothing Supplies $7,903.86
Other Chemical Supplies $7,666.29
Federal Government Services $6,694.08
Plumbing & Irrigation Supplies $6,473.57
Communication Supplies $5,901.03
Education & Training Services $5,756.00
Heating Fuel $5,676.45
Furniture $5,185.82
Health & Safety Supplies $5,156.91
Office Equipment - Capital $4,850.00
Laboratory Supplies $3,879.77
Other Repair & Maint Serv $3,796.74
Safety Shoes $2,972.02
Vehicle Repair Services $2,555.53
Mileage $2,366.98
Other Property Services $1,890.17
Office Supplies $1,786.35
Office Equipment $1,513.96
Other Office Related Supplies $1,340.84
Security Services $1,340.00
Vegetation Supplies $1,199.93
Postage & Freight Services $1,020.94
Other Rental Services $939.90
Paint & Painting Supplies $913.59
Testing Services $837.80
Cell Phones Services $715.00
Wastewater Services $592.39
Maintenance Contracts $539.37
Computer Software $535.87
Telephone Services $527.80
Software Maint & Support Serv $449.00
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
Food & Related Supplies $5.75
Total: $ 4,657,205.57