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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
Water $19,319.22
Wastewater Services $455.13
Vehicle Repair Services $2,555.53
Vegetation Supplies $231.59
Tools & Related Supplies $3,941.20
Telephone Services $527.80
Sulphur Dioxide $5,490.00
Storm Drainage Services $23,668.30
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 $802.77
Polymer $215,367.70
Plumbing & Irrigation Supplies $4,936.22
Plant & Garage Equipment $176,808.80
Paint & Painting Supplies $794.45
Other Supplies $45,162.56
Other Rental Services $416.90
Other Property Services $1,890.17
Other Prof & Tech Services $202,531.48
Other Office Related Supplies $1,340.84
Other Equipment $74,161.88
Other Chemical Supplies $4,818.45
Office Supplies $1,149.80
Office Equipment $1,513.96
Odor Control Equipment $17,605.47
Natural Gas $66,699.17
Motor Vehicles and Accessories $39,662.63
Motor Fuel, Oil & Grease $10,015.72
Mileage $1,905.01
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $268.52
Maintenance Contracts $317.62
Magnesium Hydroxide $162,191.74
Machinery & Equipment Parts $140,981.12
Legal Services $176,951.15
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 $6,694.08
Engineering Services $292,736.17
Electricity $565,034.76
Electrical Parts $3,334.44
Education & Training Services $4,034.01
Dues & Subscription Services $11,087.95
Contractual Labor $438.32
Consulting Services $4,409.50
Construction Services $154,178.52
Construction Contracts $974,444.74
Conference and Travel $7,750.10
Computer Software $535.87
Computer Hardware - Capital $42,177.74
Computer Hardware $5,321.23
Communication Supplies $4,844.80
Clothing Supplies $7,459.29
Chlorine $21,330.00
Cell Phones Services $550.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 3,638,601.16