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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 $1,375,464.71
Electricity $691,354.45
Engineering Services $384,841.87
Construction Services $271,681.73
Other Prof & Tech Services $234,347.88
Polymer $215,367.70
Machinery & Equipment Parts $182,643.82
Legal Services $176,951.15
Plant & Garage Equipment $176,808.80
Magnesium Hydroxide $162,191.74
Other Equipment $74,161.88
Other Supplies $71,139.29
Natural Gas $69,267.80
Computer Hardware - Capital $67,265.50
Federal Government Services $44,289.08
Building Improvements $43,063.85
Motor Vehicles and Accessories $39,662.63
Procurement Card Default $29,584.31
Storm Drainage Services $28,401.96
Chlorine $26,172.00
Odor Control Equipment $25,983.34
Water $23,166.83
Ferric Chloride $17,245.34
Motor Fuel, Oil & Grease $11,439.39
Dues & Subscription Services $11,284.80
Mechanical & Heavy Equipment $10,803.99
Tools & Related Supplies $8,778.99
Solid Waste Services $8,505.64
Conference and Travel $8,258.10
Clothing Supplies $7,459.29
Computer Hardware $7,267.94
Sulphur Dioxide $6,696.00
Health & Safety Supplies $6,390.75
Furniture $6,022.36
Plumbing & Irrigation Supplies $5,721.32
Heating Fuel $5,677.45
Communication Supplies $5,460.33
Consulting Services $5,151.50
Office Equipment - Capital $4,850.00
Other Chemical Supplies $4,818.45
Project Management Services $4,593.07
Other Repair & Maint Serv $4,250.28
Education & Training Services $4,034.01
Electrical Parts $3,627.01
Safety Shoes $2,587.67
Vehicle Repair Services $2,555.53
Mileage $2,201.97
Other Property Services $1,890.17
Office Supplies $1,768.31
Office Equipment $1,576.88
Other Office Related Supplies $1,340.84
Vegetation Supplies $1,059.67
Contractual Labor $946.07
Other Rental Services $907.40
Paint & Painting Supplies $892.13
Laboratory Supplies $888.24
Postage & Freight Services $847.14
Cell Phones Services $660.00
Wastewater Services $553.53
Computer Software $535.87
Maintenance Contracts $535.83
Telephone Services $527.80
Software Maint & Support Serv $449.00
Meals - Business, Non Travel $268.52
Janitorial Supplies $261.41
Shop Supplies $127.38
Lumber Supplies $104.70
Recycling Services $75.00
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Total: $ 4,595,840.08