Website home about our city

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