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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 $27,481.56
Wastewater Services $641.96
Vehicle Repair Services $2,555.53
Vegetation Supplies $1,471.57
Tools & Related Supplies $12,241.39
Testing Services $837.80
Telephone Services $527.80
Sulphur Dioxide $9,348.00
Storm Drainage Services $33,135.62
Solid Waste Services $9,945.52
Software Maint & Support Serv $449.00
Shop Supplies $133.32
Security Services $1,340.00
Safety Shoes $2,972.02
Recycling Services $192.35
Project Management Services $4,593.07
Procurement Card Default $31,778.31
Postage & Freight Services $1,065.31
Polymer $237,445.20
Plumbing & Irrigation Supplies $7,095.61
Plant & Garage Equipment $176,808.80
Paint & Painting Supplies $1,011.27
Other Supplies $75,101.00
Other Repair & Maint Serv $4,256.28
Other Rental Services $1,281.40
Other Property Services $1,890.17
Other Prof & Tech Services $281,018.60
Other Office Related Supplies $1,340.84
Other Land & Bldg Supplies $54.09
Other Equipment $74,161.88
Other Chemical Supplies $7,666.29
Office Supplies $1,941.47
Office Equipment - Capital $4,850.00
Office Equipment $1,576.88
Odor Control Equipment $25,983.34
Natural Gas $72,122.94
Motor Vehicles and Accessories $63,403.23
Motor Fuel, Oil & Grease $15,512.00
Mileage $2,366.98
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $268.52
Maintenance Contracts $639.46
Magnesium Hydroxide $167,128.54
Machinery & Equipment Parts $273,673.41
Lumber Supplies $104.70
Legal Services $226,358.38
Laboratory Supplies $3,879.77
Janitorial Supplies $261.41
Heating Fuel $5,677.45
Health & Safety Supplies $6,524.00
Furniture $6,022.36
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $28,759.04
Federal Government Services $44,289.08
Engineering Services $398,465.54
Electricity $828,793.07
Electrical Parts $24,209.29
Education & Training Services $5,756.00
Dues & Subscription Services $11,516.80
Contractual Labor $9,038.45
Consulting Services $34,883.98
Construction Services $283,891.28
Construction Contracts $1,418,089.70
Conference and Travel $10,576.40
Computer Software $535.87
Computer Hardware - Capital $108,140.09
Computer Hardware $11,089.70
Communication Supplies $5,901.03
Clothing Supplies $7,903.86
Chlorine $34,167.00
Cell Phones Services $770.00
Building Improvements $46,287.85
Books & Periodicals $63.99
Total: $ 5,212,135.11