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 $15,813.16
Wastewater Services $362.27
Vehicle Repair Services $2,555.53
Vegetation Supplies $116.59
Tools & Related Supplies $3,704.84
Telephone Services $527.80
Sulphur Dioxide $5,490.00
Storm Drainage Services $18,934.64
Solid Waste Services $5,679.56
Software Maint & Support Serv $449.00
Shop Supplies $127.38
Safety Shoes $2,027.72
Recycling Services $75.00
Procurement Card Default $11,328.05
Postage & Freight Services $735.89
Polymer $195,023.50
Plumbing & Irrigation Supplies $4,936.22
Plant & Garage Equipment $36,588.90
Paint & Painting Supplies $794.45
Other Supplies $35,287.83
Other Rental Services $416.90
Other Property Services $1,890.17
Other Prof & Tech Services $169,113.44
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 $59,880.38
Motor Vehicles and Accessories $39,662.63
Motor Fuel, Oil & Grease $8,414.67
Mileage $1,822.86
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $85.19
Maintenance Contracts $257.24
Magnesium Hydroxide $129,675.24
Machinery & Equipment Parts $134,148.24
Legal Services $28,616.53
Laboratory Supplies $888.24
Janitorial Supplies $261.41
Heating Fuel $4,224.68
Health & Safety Supplies $4,916.47
Furniture $5,185.82
Fleet Services Equip Charges $60.95
Ferric Chloride $17,245.34
Federal Government Services $6,324.08
Engineering Services $230,610.22
Electricity $451,099.06
Electrical Parts $1,164.18
Education & Training Services $4,034.01
Dues & Subscription Services $10,958.00
Consulting Services $3,491.67
Construction Services $76,391.54
Construction Contracts $592,514.01
Conference and Travel $6,985.84
Computer Software $400.87
Computer Hardware - Capital $25,035.89
Computer Hardware $5,258.51
Communication Supplies $4,844.80
Clothing Supplies $7,276.68
Chlorine $16,488.00
Cell Phones Services $440.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 2,544,391.15