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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 $484,916.69
Construction Contracts $313,763.22
Machinery & Equipment Parts $216,221.93
Other Prof & Tech Services $194,958.32
Polymer $158,229.00
Engineering Services $153,829.35
Magnesium Hydroxide $115,879.04
Legal Services $77,771.35
Computer Hardware - Capital $65,910.48
Motor Vehicles and Accessories $63,403.23
Natural Gas $50,771.32
Building Improvements $46,287.85
Plant & Garage Equipment $38,495.10
Consulting Services $33,224.15
Other Supplies $29,675.58
Ferric Chloride $28,759.04
Construction Services $28,390.43
Other Equipment $22,144.46
Electrical Parts $21,267.94
Chlorine $21,255.00
Storm Drainage Services $18,934.64
Water $15,129.12
Procurement Card Default $13,254.41
Odor Control Equipment $11,388.71
Motor Fuel, Oil & Grease $11,256.47
Dues & Subscription Services $11,075.00
Computer Hardware $8,954.27
Conference and Travel $8,629.64
Contractual Labor $8,092.38
Mechanical & Heavy Equipment $7,968.99
Clothing Supplies $7,721.25
Other Chemical Supplies $7,666.29
Sulphur Dioxide $6,936.00
Tools & Related Supplies $6,688.25
Federal Government Services $6,324.08
Solid Waste Services $5,706.40
Health & Safety Supplies $4,945.72
Plumbing & Irrigation Supplies $4,251.26
Heating Fuel $4,224.68
Furniture $3,761.73
Laboratory Supplies $3,114.54
Safety Shoes $1,965.31
Mileage $1,903.97
Other Property Services $1,890.17
Education & Training Services $1,721.99
Office Equipment $1,513.96
Security Services $1,340.00
Paint & Painting Supplies $913.59
Postage & Freight Services $909.17
Testing Services $837.80
Office Supplies $741.77
Other Office Related Supplies $583.16
Telephone Services $527.80
Vegetation Supplies $510.51
Software Maint & Support Serv $449.00
Communication Supplies $440.70
Cell Phones Services $440.00
Other Rental Services $374.00
Wastewater Services $362.92
Maintenance Contracts $360.87
Janitorial Supplies $261.41
Recycling Services $192.35
Computer Software $138.27
Shop Supplies $133.32
Meals - Business, Non Travel $85.19
Vehicle Repair Services $71.67
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Other Land & Bldg Supplies $54.09
Other Repair & Maint Serv $6.00
Total: $ 2,360,031.24