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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 $29,283.28
Wastewater Services $688.64
Vehicle Repair Services $2,555.53
Vegetation Supplies $3,230.52
Tools & Related Supplies $12,804.34
Testing Services $837.80
Telephone Services $527.80
Sulphur Dioxide $8,133.00
Storm Drainage Services $35,502.45
Solid Waste Services $10,652.04
Software Maint & Support Serv $449.00
Shop Supplies $133.32
Security Services $1,340.00
Safety Shoes $3,132.02
Recycling Services $192.35
Project Management Services $9,285.03
Procurement Card Default $31,862.56
Postage & Freight Services $1,076.21
Polymer $296,317.20
Plumbing & Irrigation Supplies $7,226.51
Plant & Garage Equipment $176,808.80
Paint & Painting Supplies $1,011.27
Other Supplies $93,344.10
Other Repair & Maint Serv $6,226.28
Other Rental Services $1,281.40
Other Property Services $1,890.17
Other Prof & Tech Services $292,121.93
Other Office Related Supplies $1,340.84
Other Land & Bldg Supplies $54.09
Other Equipment $79,090.19
Other Chemical Supplies $8,404.93
Office Supplies $2,482.08
Office Equipment - Capital $4,850.00
Office Equipment $1,576.88
Odor Control Equipment $78,991.01
Natural Gas $73,465.02
Motor Vehicles and Accessories $63,403.23
Motor Fuel, Oil & Grease $16,848.62
Mileage $2,482.98
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $268.52
Maintenance Contracts $639.46
Magnesium Hydroxide $167,128.54
Machinery & Equipment Parts $307,870.66
Lumber Supplies $152.64
Legal Services $244,207.42
Laboratory Supplies $4,503.77
Janitorial Supplies $261.41
Heating Fuel $5,677.45
Health & Safety Supplies $6,616.00
Furniture $6,022.36
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $28,759.04
Federal Government Services $47,126.29
Engineering Services $423,578.17
Electricity $896,470.09
Electrical Parts $25,610.53
Education & Training Services $5,816.00
Dues & Subscription Services $11,588.80
Contractual Labor $12,146.42
Consulting Services $35,135.32
Construction Services $283,891.28
Construction Contracts $1,653,061.26
Conference and Travel $10,797.85
Computer Software $535.87
Computer Hardware - Capital $108,140.09
Computer Hardware $11,880.66
Communication Supplies $10,104.27
Clothing Supplies $7,952.82
Chlorine $35,865.00
Cell Phones Services $825.00
Building Improvements $46,287.85
Books & Periodicals $63.99
Total: $ 5,770,758.94