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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 $17,205.99
Wastewater Services $408.46
Vehicle Repair Services $2,555.53
Vegetation Supplies $510.51
Tools & Related Supplies $6,811.99
Testing Services $837.80
Telephone Services $527.80
Sulphur Dioxide $6,936.00
Storm Drainage Services $21,301.47
Solid Waste Services $7,119.44
Software Maint & Support Serv $449.00
Shop Supplies $133.32
Security Services $1,340.00
Safety Shoes $2,254.23
Recycling Services $192.35
Procurement Card Default $13,315.85
Postage & Freight Services $913.67
Polymer $158,229.00
Plumbing & Irrigation Supplies $4,251.26
Plant & Garage Equipment $38,495.10
Paint & Painting Supplies $913.59
Other Supplies $31,046.27
Other Repair & Maint Serv $6.00
Other Rental Services $374.00
Other Property Services $1,890.17
Other Prof & Tech Services $198,606.10
Other Office Related Supplies $583.16
Other Land & Bldg Supplies $54.09
Other Equipment $65,550.29
Other Chemical Supplies $7,666.29
Office Supplies $764.10
Office Equipment $1,513.96
Odor Control Equipment $14,379.44
Natural Gas $55,139.76
Motor Vehicles and Accessories $63,403.23
Motor Fuel, Oil & Grease $11,256.47
Mileage $1,940.13
Mechanical & Heavy Equipment $7,968.99
Meals - Business, Non Travel $85.19
Maintenance Contracts $360.87
Magnesium Hydroxide $115,879.04
Machinery & Equipment Parts $220,061.81
Legal Services $77,771.35
Laboratory Supplies $3,114.54
Janitorial Supplies $261.41
Heating Fuel $4,224.68
Health & Safety Supplies $5,049.72
Furniture $3,761.73
Fleet Services Equip Charges $60.95
Ferric Chloride $28,759.04
Federal Government Services $6,324.08
Engineering Services $205,277.62
Electricity $537,599.38
Electrical Parts $21,529.86
Education & Training Services $5,756.00
Dues & Subscription Services $11,075.00
Contractual Labor $8,092.38
Consulting Services $33,224.15
Construction Services $47,383.38
Construction Contracts $487,006.21
Conference and Travel $9,304.14
Computer Software $400.87
Computer Hardware - Capital $65,910.48
Computer Hardware $9,017.27
Communication Supplies $4,846.79
Clothing Supplies $7,721.25
Chlorine $21,255.00
Cell Phones Services $495.00
Building Improvements $46,287.85
Books & Periodicals $63.99
Total: $ 2,734,805.84