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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 $974,444.74
Electricity $565,034.76
Engineering Services $292,736.17
Polymer $215,367.70
Other Prof & Tech Services $202,531.48
Legal Services $176,951.15
Plant & Garage Equipment $176,808.80
Magnesium Hydroxide $162,191.74
Construction Services $154,178.52
Machinery & Equipment Parts $140,981.12
Other Equipment $74,161.88
Natural Gas $66,699.17
Other Supplies $45,162.56
Building Improvements $43,063.85
Computer Hardware - Capital $42,177.74
Motor Vehicles and Accessories $39,662.63
Procurement Card Default $29,477.87
Storm Drainage Services $23,668.30
Chlorine $21,330.00
Water $19,319.22
Odor Control Equipment $17,605.47
Ferric Chloride $17,245.34
Dues & Subscription Services $11,087.95
Mechanical & Heavy Equipment $10,803.99
Motor Fuel, Oil & Grease $10,015.72
Solid Waste Services $7,799.12
Conference and Travel $7,750.10
Clothing Supplies $7,459.29
Federal Government Services $6,694.08
Sulphur Dioxide $5,490.00
Computer Hardware $5,321.23
Heating Fuel $5,302.95
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
Consulting Services $4,409.50
Education & Training Services $4,034.01
Tools & Related Supplies $3,941.20
Electrical Parts $3,334.44
Vehicle Repair Services $2,555.53
Safety Shoes $2,027.72
Mileage $1,905.01
Other Property Services $1,890.17
Office Equipment $1,513.96
Other Office Related Supplies $1,340.84
Office Supplies $1,149.80
Laboratory Supplies $888.24
Postage & Freight Services $802.77
Paint & Painting Supplies $794.45
Cell Phones Services $550.00
Computer Software $535.87
Telephone Services $527.80
Wastewater Services $455.13
Software Maint & Support Serv $449.00
Contractual Labor $438.32
Other Rental Services $416.90
Maintenance Contracts $317.62
Meals - Business, Non Travel $268.52
Janitorial Supplies $261.41
Vegetation Supplies $231.59
Shop Supplies $127.38
Recycling Services $75.00
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Total: $ 3,638,601.16