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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
Water $10,092.61
Wastewater Services $230.41
Vehicle Repair Services $71.67
Vegetation Supplies $510.51
Tools & Related Supplies $4,963.67
Testing Services $837.80
Sulphur Dioxide $5,730.00
Storm Drainage Services $11,834.15
Solid Waste Services $4,288.70
Software Maint & Support Serv $449.00
Shop Supplies $58.12
Security Services $1,340.00
Safety Shoes $747.59
Recycling Services $192.35
Procurement Card Default $12,793.74
Postage & Freight Services $229.85
Polymer $99,357.00
Plumbing & Irrigation Supplies $4,152.99
Paint & Painting Supplies $228.76
Other Supplies $14,357.69
Other Repair & Maint Serv $6.00
Other Rental Services $374.00
Other Property Services $1,890.17
Other Prof & Tech Services $108,616.94
Other Office Related Supplies $583.16
Other Land & Bldg Supplies $54.09
Other Chemical Supplies $3,072.18
Office Supplies $440.21
Office Equipment $469.99
Natural Gas $15,338.46
Motor Vehicles and Accessories $23,740.60
Motor Fuel, Oil & Grease $7,943.57
Mileage $608.56
Maintenance Contracts $198.85
Magnesium Hydroxide $54,279.04
Machinery & Equipment Parts $156,195.18
Legal Services $56,287.54
Laboratory Supplies $2,991.53
Janitorial Supplies $215.76
Heating Fuel $2,328.04
Health & Safety Supplies $1,581.07
Furniture $604.95
Ferric Chloride $23,026.48
Federal Government Services $5,144.58
Engineering Services $60,090.21
Electricity $315,367.24
Electrical Parts $20,664.02
Education & Training Services $1,721.99
Dues & Subscription Services $3,205.00
Contractual Labor $8,092.38
Consulting Services $30,096.08
Construction Services $28,390.43
Construction Contracts $62,877.86
Conference and Travel $6,062.60
Computer Software $19.95
Computer Hardware - Capital $40,874.59
Computer Hardware $6,349.55
Communication Supplies $440.70
Clothing Supplies $5,010.74
Chlorine $13,485.00
Cell Phones Services $275.00
Building Improvements $3,224.00
Total: $ 1,244,704.90