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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
Books & Periodicals $740.36
Building Improvements $4,706.25
Cell Phones Services $330.00
Chlorine $51,284.80
Clothing Supplies $15,955.36
Communication Supplies $89,742.82
Computer Hardware $9,983.83
Computer Hardware - Capital $141,983.23
Computer Software $1,719.99
Computer Software - Capital $38,134.90
Conference and Travel $41,282.59
Construction Contracts $4,249,081.42
Construction Services $31,892.00
Consulting Services $671,534.40
Contractual Labor $30,014.45
Design Services $414,284.00
Dues & Subscription Services $28,947.53
Education & Training Services $11,259.49
Educational Programs $1,355.00
Electrical Parts $117,654.19
Electricity $1,447,582.60
Engineering Services $211,211.85
Federal Government Services $89,290.98
Ferric Chloride $63,787.64
Food & Related Supplies $46.61
Furniture $3,407.37
Health & Safety Supplies $11,387.23
Heating Fuel $5,555.59
Janitorial Supplies $2,938.61
Laboratory Supplies $13,857.68
Land $202,158.21
Leased Equip Rental Services $3,000.00
Legal Services $284,784.70
Lumber Supplies $75.42
Machinery & Equipment Parts $375,762.79
Magnesium Hydroxide $242,476.30
Maintenance Contracts $1,247.31
Meals - Business, Non Travel $2,897.82
Mechanical & Heavy Equipment $11,435.72
Mileage $2,008.12
Motor Fuel, Oil & Grease $9,129.60
Motor Vehicles and Accessories $187,770.33
Natural Gas $165,266.54
Office Supplies $6,353.10
Other Chemical Supplies $14,439.17
Other Equipment $88,411.51
Other Land & Bldg Supplies $2,091.94
Other Office Related Supplies $5,682.96
Other Prof & Tech Services $353,007.78
Other Property Services $2,007.40
Other Rental Services $1,524.60
Other Repair & Maint Serv $15,793.44
Other Supplies $164,161.85
Paint & Painting Supplies $3,437.45
Plant & Garage Equipment $203,083.87
Plumbing & Irrigation Supplies $11,872.80
Polymer $528,437.41
Postage & Freight Services $3,321.99
Procurement Card Default $28,082.11
Radio Maint & Support Serv $11,256.00
Recycling Services $117.35
Safety Shoes $4,474.14
Security Services $20,920.96
Shop Supplies $1,231.98
Solid Waste Services $18,792.64
Storm Drainage Services $56,803.92
Sulphur Dioxide $21,230.00
Telephone Services $1,149.25
Testing Services $3,171.20
Tools & Related Supplies $31,322.22
Vegetation Supplies $2,486.57
Vehicle Repair Services $6,918.58
Wastewater Services $937.35
Water $57,566.94
Total: $ 10,959,054.11