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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 $4,314.73
Wastewater Services $88.43
Vegetation Supplies $411.90
Tools & Related Supplies $3,462.40
Testing Services $837.80
Sulphur Dioxide $2,652.00
Storm Drainage Services $4,733.66
Solid Waste Services $1,439.88
Shop Supplies $5.94
Security Services $1,340.00
Safety Shoes $384.35
Recycling Services $117.35
Procurement Card Default $2,194.00
Postage & Freight Services $218.17
Polymer $22,077.50
Plumbing & Irrigation Supplies $1,374.29
Paint & Painting Supplies $119.14
Other Supplies $3,961.71
Other Repair & Maint Serv $6.00
Other Rental Services $374.00
Other Prof & Tech Services $46,670.72
Other Land & Bldg Supplies $54.09
Other Chemical Supplies $2,847.84
Office Supplies $173.16
Natural Gas $2,855.14
Motor Vehicles and Accessories $23,740.60
Motor Fuel, Oil & Grease $4,072.61
Mileage $165.01
Maintenance Contracts $103.63
Magnesium Hydroxide $4,936.80
Machinery & Equipment Parts $91,029.59
Legal Services $49,407.23
Laboratory Supplies $2,991.53
Health & Safety Supplies $133.25
Ferric Chloride $11,513.70
Engineering Services $13,623.67
Electricity $137,438.62
Electrical Parts $20,582.28
Education & Training Services $1,721.99
Dues & Subscription Services $232.00
Contractual Labor $8,092.38
Consulting Services $29,732.48
Construction Services $12,209.55
Construction Contracts $42,624.99
Conference and Travel $2,318.30
Computer Hardware - Capital $40,874.59
Computer Hardware $3,821.76
Communication Supplies $440.70
Clothing Supplies $444.57
Chlorine $7,995.00
Cell Phones Services $110.00
Building Improvements $3,224.00
Total: $ 616,295.03