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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 $11,925.42
Wastewater Services $273.77
Vehicle Repair Services $71.67
Vegetation Supplies $510.51
Tools & Related Supplies $5,161.91
Testing Services $837.80
Sulphur Dioxide $5,730.00
Storm Drainage Services $14,200.98
Solid Waste Services $4,999.88
Software Maint & Support Serv $449.00
Shop Supplies $133.32
Security Services $1,340.00
Safety Shoes $1,438.38
Recycling Services $192.35
Procurement Card Default $13,229.42
Postage & Freight Services $391.96
Polymer $99,357.00
Plumbing & Irrigation Supplies $4,251.26
Plant & Garage Equipment $32,995.10
Paint & Painting Supplies $228.76
Other Supplies $24,190.51
Other Repair & Maint Serv $6.00
Other Rental Services $374.00
Other Property Services $1,890.17
Other Prof & Tech Services $152,906.75
Other Office Related Supplies $583.16
Other Land & Bldg Supplies $54.09
Other Chemical Supplies $4,572.18
Office Supplies $594.85
Office Equipment $469.99
Natural Gas $28,193.66
Motor Vehicles and Accessories $45,713.90
Motor Fuel, Oil & Grease $7,943.57
Mileage $1,773.15
Meals - Business, Non Travel $25.49
Maintenance Contracts $253.68
Magnesium Hydroxide $54,279.04
Machinery & Equipment Parts $164,404.16
Legal Services $73,009.19
Laboratory Supplies $2,991.53
Janitorial Supplies $261.41
Heating Fuel $3,040.68
Health & Safety Supplies $1,971.31
Furniture $2,926.75
Ferric Chloride $23,026.48
Federal Government Services $6,324.08
Engineering Services $118,483.92
Electricity $372,794.46
Electrical Parts $20,724.05
Education & Training Services $1,721.99
Dues & Subscription Services $3,415.00
Contractual Labor $8,092.38
Consulting Services $33,224.15
Construction Services $28,390.43
Construction Contracts $78,193.52
Conference and Travel $6,232.60
Computer Software $138.27
Computer Hardware - Capital $57,367.30
Computer Hardware $6,412.37
Communication Supplies $440.70
Clothing Supplies $5,882.21
Chlorine $15,024.00
Cell Phones Services $330.00
Building Improvements $3,224.00
Total: $ 1,559,589.62