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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 $2,488,196.46
Electricity $817,291.91
Engineering Services $409,954.50
Construction Services $275,881.73
Polymer $274,239.70
Other Prof & Tech Services $272,554.65
Machinery & Equipment Parts $223,480.23
Legal Services $213,573.66
Plant & Garage Equipment $176,808.80
Mechanical & Heavy Equipment $169,832.99
Magnesium Hydroxide $162,191.74
Other Supplies $115,385.65
Odor Control Equipment $104,481.62
Other Equipment $80,239.69
Natural Gas $72,705.06
Computer Hardware - Capital $67,265.50
Federal Government Services $47,126.29
Building Improvements $43,063.85
Motor Vehicles and Accessories $39,662.63
Project Management Services $36,974.53
Chlorine $35,823.00
Storm Drainage Services $33,135.62
Procurement Card Default $29,681.51
Water $26,706.52
Ferric Chloride $17,245.34
Motor Fuel, Oil & Grease $13,820.04
Dues & Subscription Services $11,428.80
Tools & Related Supplies $10,698.55
Solid Waste Services $10,576.10
Computer Hardware $9,903.61
Communication Supplies $9,663.57
Clothing Supplies $9,508.85
Conference and Travel $8,690.55
Electrical Parts $7,895.83
Sulphur Dioxide $6,696.00
Health & Safety Supplies $6,602.85
Consulting Services $6,346.84
Other Repair & Maint Serv $6,220.28
Furniture $6,022.36
Plumbing & Irrigation Supplies $5,944.60
Heating Fuel $5,677.45
Other Chemical Supplies $5,557.09
Office Equipment - Capital $4,850.00
Vegetation Supplies $4,190.08
Education & Training Services $4,094.01
Contractual Labor $4,054.04
Safety Shoes $3,123.05
Mileage $2,631.57
Vehicle Repair Services $2,555.53
Office Supplies $2,403.87
Other Property Services $1,890.17
Office Equipment $1,576.88
Laboratory Supplies $1,512.24
Other Office Related Supplies $1,340.84
Other Rental Services $907.40
Postage & Freight Services $900.30
Paint & Painting Supplies $892.13
Security Services $837.00
Cell Phones Services $770.00
Computer Software $651.67
Wastewater Services $643.03
Maintenance Contracts $543.47
Telephone Services $527.80
Testing Services $525.00
Software Maint & Support Serv $449.00
Meals - Business, Non Travel $280.02
Janitorial Supplies $261.41
Lumber Supplies $152.64
Shop Supplies $127.38
Recycling Services $75.00
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Total: $ 6,417,652.77