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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div (you are here)
Expense Type Amount
Water $15,129.12
Wastewater Services $362.92
Vehicle Repair Services $71.67
Vegetation Supplies $510.51
Tools & Related Supplies $6,688.25
Testing Services $837.80
Telephone Services $527.80
Sulphur Dioxide $6,936.00
Storm Drainage Services $18,934.64
Solid Waste Services $5,706.40
Software Maint & Support Serv $449.00
Shop Supplies $133.32
Security Services $1,340.00
Safety Shoes $1,965.31
Recycling Services $192.35
Procurement Card Default $13,254.41
Postage & Freight Services $909.17
Polymer $158,229.00
Plumbing & Irrigation Supplies $4,251.26
Plant & Garage Equipment $38,495.10
Paint & Painting Supplies $913.59
Other Supplies $29,675.58
Other Repair & Maint Serv $6.00
Other Rental Services $374.00
Other Property Services $1,890.17
Other Prof & Tech Services $194,958.32
Other Office Related Supplies $583.16
Other Land & Bldg Supplies $54.09
Other Equipment $22,144.46
Other Chemical Supplies $7,666.29
Office Supplies $741.77
Office Equipment $1,513.96
Odor Control Equipment $11,388.71
Natural Gas $50,771.32
Motor Vehicles and Accessories $63,403.23
Motor Fuel, Oil & Grease $11,256.47
Mileage $1,903.97
Mechanical & Heavy Equipment $7,968.99
Meals - Business, Non Travel $85.19
Maintenance Contracts $360.87
Magnesium Hydroxide $115,879.04
Machinery & Equipment Parts $216,221.93
Legal Services $77,771.35
Laboratory Supplies $3,114.54
Janitorial Supplies $261.41
Heating Fuel $4,224.68
Health & Safety Supplies $4,945.72
Furniture $3,761.73
Fleet Services Equip Charges $60.95
Ferric Chloride $28,759.04
Federal Government Services $6,324.08
Engineering Services $153,829.35
Electricity $484,916.69
Electrical Parts $21,267.94
Education & Training Services $1,721.99
Dues & Subscription Services $11,075.00
Contractual Labor $8,092.38
Consulting Services $33,224.15
Construction Services $28,390.43
Construction Contracts $313,763.22
Conference and Travel $8,629.64
Computer Software $138.27
Computer Hardware - Capital $65,910.48
Computer Hardware $8,954.27
Communication Supplies $440.70
Clothing Supplies $7,721.25
Chlorine $21,255.00
Cell Phones Services $440.00
Building Improvements $46,287.85
Books & Periodicals $63.99
Total: $ 2,360,031.24