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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 $56,114.54
Wastewater Services $947.44
Vehicle Repair Services $6,990.25
Vegetation Supplies $1,877.57
Tools & Related Supplies $31,264.97
Testing Services $3,171.20
Telephone Services $1,089.30
Sulphur Dioxide $22,802.00
Storm Drainage Services $56,803.92
Solid Waste Services $18,220.35
Software Maint & Support Serv $449.00
Shop Supplies $1,284.16
Security Services $20,320.96
Safety Shoes $4,204.80
Recycling Services $192.35
Radio Maint & Support Serv $1,380.75
Procurement Card Default $28,031.01
Postage & Freight Services $3,109.47
Polymer $546,834.91
Plumbing & Irrigation Supplies $11,872.80
Plant & Garage Equipment $169,849.87
Paint & Painting Supplies $1,153.45
Other Supplies $162,202.57
Other Repair & Maint Serv $15,793.44
Other Rental Services $1,524.60
Other Property Services $2,007.40
Other Prof & Tech Services $369,839.32
Other Office Related Supplies $6,266.12
Other Land & Bldg Supplies $2,091.94
Other Equipment $88,411.51
Other Chemical Supplies $14,439.17
Office Supplies $6,229.89
Office Equipment $469.99
Natural Gas $168,165.17
Motor Vehicles and Accessories $187,770.33
Motor Fuel, Oil & Grease $11,712.16
Mileage $2,192.80
Meals - Business, Non Travel $2,637.84
Maintenance Contracts $1,279.75
Magnesium Hydroxide $245,958.06
Machinery & Equipment Parts $404,807.18
Lumber Supplies $75.42
Legal Services $287,233.61
Leased Equip Rental Services $3,000.00
Land $202,158.21
Laboratory Supplies $13,705.30
Janitorial Supplies $2,099.26
Heating Fuel $7,883.63
Health & Safety Supplies $12,212.77
Furniture $3,407.37
Food & Related Supplies $46.61
Ferric Chloride $64,816.73
Federal Government Services $88,242.27
Engineering Services $211,211.85
Electricity $1,445,452.53
Electrical Parts $102,083.65
Educational Programs $1,355.00
Education & Training Services $11,259.49
Dues & Subscription Services $29,567.53
Design Services $414,284.00
Contractual Labor $26,107.95
Consulting Services $668,712.25
Construction Services $31,892.00
Construction Contracts $3,316,924.65
Conference and Travel $43,861.77
Computer Software - Capital $38,134.90
Computer Software $1,739.94
Computer Hardware - Capital $140,550.78
Computer Hardware $12,632.21
Communication Supplies $68,471.96
Clothing Supplies $16,826.05
Chlorine $51,171.40
Cell Phones Services $385.00
Building Improvements $4,706.25
Books & Periodicals $740.36
Total: $ 10,004,717.01