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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 $13,503.75
Wastewater Services $318.65
Vehicle Repair Services $71.67
Vegetation Supplies $510.51
Tools & Related Supplies $5,752.34
Testing Services $837.80
Telephone Services $527.80
Sulphur Dioxide $5,730.00
Storm Drainage Services $16,567.81
Solid Waste Services $5,706.40
Software Maint & Support Serv $449.00
Shop Supplies $133.32
Security Services $1,340.00
Safety Shoes $1,676.36
Recycling Services $192.35
Procurement Card Default $13,229.42
Postage & Freight Services $874.82
Polymer $158,229.00
Plumbing & Irrigation Supplies $4,251.26
Plant & Garage Equipment $32,995.10
Paint & Painting Supplies $324.00
Other Supplies $26,542.24
Other Repair & Maint Serv $6.00
Other Rental Services $374.00
Other Property Services $1,890.17
Other Prof & Tech Services $159,115.73
Other Office Related Supplies $583.16
Other Land & Bldg Supplies $54.09
Other Chemical Supplies $7,666.29
Office Supplies $675.77
Office Equipment $469.99
Natural Gas $38,326.64
Motor Vehicles and Accessories $63,403.23
Motor Fuel, Oil & Grease $9,219.87
Mileage $1,819.21
Mechanical & Heavy Equipment $7,968.99
Meals - Business, Non Travel $25.49
Maintenance Contracts $273.46
Magnesium Hydroxide $92,922.04
Machinery & Equipment Parts $206,978.19
Legal Services $73,243.19
Laboratory Supplies $3,114.54
Janitorial Supplies $261.41
Heating Fuel $3,040.68
Health & Safety Supplies $2,439.32
Furniture $2,926.75
Ferric Chloride $23,026.48
Federal Government Services $6,324.08
Engineering Services $118,483.92
Electricity $428,438.39
Electrical Parts $20,753.38
Education & Training Services $1,721.99
Dues & Subscription Services $3,745.00
Contractual Labor $8,092.38
Consulting Services $33,224.15
Construction Services $28,390.43
Construction Contracts $78,193.52
Conference and Travel $7,227.60
Computer Software $138.27
Computer Hardware - Capital $57,367.30
Computer Hardware $8,891.27
Communication Supplies $440.70
Clothing Supplies $7,348.12
Chlorine $18,282.00
Cell Phones Services $385.00
Building Improvements $3,224.00
Books & Periodicals $63.99
Total: $ 1,820,323.78