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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 $8,403.50
Wastewater Services $185.37
Vegetation Supplies $510.51
Tools & Related Supplies $4,641.88
Testing Services $837.80
Sulphur Dioxide $2,652.00
Storm Drainage Services $9,467.32
Solid Waste Services $4,288.70
Shop Supplies $5.94
Security Services $1,340.00
Safety Shoes $544.35
Recycling Services $117.35
Procurement Card Default $12,783.94
Postage & Freight Services $222.81
Polymer $80,959.50
Plumbing & Irrigation Supplies $4,152.99
Paint & Painting Supplies $228.76
Other Supplies $10,540.24
Other Repair & Maint Serv $6.00
Other Rental Services $374.00
Other Property Services $1,890.17
Other Prof & Tech Services $88,934.04
Other Land & Bldg Supplies $54.09
Other Chemical Supplies $3,072.18
Office Supplies $402.30
Natural Gas $7,773.59
Motor Vehicles and Accessories $23,740.60
Motor Fuel, Oil & Grease $5,120.11
Mileage $322.09
Maintenance Contracts $166.41
Magnesium Hydroxide $39,459.84
Machinery & Equipment Parts $113,723.35
Legal Services $52,490.13
Laboratory Supplies $2,991.53
Janitorial Supplies $215.76
Health & Safety Supplies $548.17
Furniture $604.95
Ferric Chloride $17,218.13
Engineering Services $60,090.21
Electricity $260,127.05
Electrical Parts $21,480.38
Education & Training Services $1,721.99
Dues & Subscription Services $2,235.00
Contractual Labor $8,092.38
Consulting Services $30,096.08
Construction Services $28,390.43
Construction Contracts $62,877.86
Conference and Travel $2,318.30
Computer Hardware - Capital $40,874.59
Computer Hardware $3,853.13
Communication Supplies $440.70
Clothing Supplies $3,498.66
Chlorine $12,279.00
Cell Phones Services $220.00
Building Improvements $3,224.00
Total: $ 1,042,810.16