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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
Construction Contracts $754,153.52
Electricity $506,146.77
Engineering Services $276,617.32
Polymer $215,367.70
Other Prof & Tech Services $190,880.41
Plant & Garage Equipment $176,808.80
Magnesium Hydroxide $162,191.74
Machinery & Equipment Parts $138,770.21
Construction Services $124,511.76
Other Equipment $74,161.88
Legal Services $66,335.56
Natural Gas $65,456.36
Building Improvements $43,063.85
Other Supplies $42,897.18
Motor Vehicles and Accessories $39,662.63
Procurement Card Default $29,477.87
Computer Hardware - Capital $25,035.89
Chlorine $21,330.00
Storm Drainage Services $21,301.47
Odor Control Equipment $17,605.47
Water $17,496.71
Ferric Chloride $17,245.34
Dues & Subscription Services $10,958.00
Mechanical & Heavy Equipment $10,803.99
Motor Fuel, Oil & Grease $9,979.07
Solid Waste Services $7,799.12
Clothing Supplies $7,422.61
Conference and Travel $6,985.84
Federal Government Services $6,324.08
Sulphur Dioxide $5,490.00
Heating Fuel $5,302.95
Computer Hardware $5,258.51
Furniture $5,185.82
Plumbing & Irrigation Supplies $4,936.22
Health & Safety Supplies $4,918.36
Communication Supplies $4,844.80
Other Chemical Supplies $4,818.45
Education & Training Services $4,034.01
Tools & Related Supplies $3,704.84
Consulting Services $3,491.67
Vehicle Repair Services $2,555.53
Safety Shoes $2,027.72
Electrical Parts $1,924.86
Mileage $1,905.01
Other Property Services $1,890.17
Office Equipment $1,513.96
Office Supplies $1,134.31
Laboratory Supplies $888.24
Paint & Painting Supplies $794.45
Postage & Freight Services $735.89
Other Office Related Supplies $583.16
Computer Software $535.87
Telephone Services $527.80
Cell Phones Services $495.00
Software Maint & Support Serv $449.00
Contractual Labor $438.32
Other Rental Services $416.90
Wastewater Services $408.17
Maintenance Contracts $317.62
Janitorial Supplies $261.41
Vegetation Supplies $231.59
Shop Supplies $127.38
Meals - Business, Non Travel $85.19
Recycling Services $75.00
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Total: $ 3,159,230.02