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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
Books & Periodicals $63.99
Building Improvements $43,063.85
Cell Phones Services $385.00
Chlorine $16,488.00
Clothing Supplies $7,156.05
Communication Supplies $4,844.80
Computer Hardware $5,227.14
Computer Hardware - Capital $25,035.89
Computer Software $400.87
Conference and Travel $6,985.84
Construction Contracts $586,015.62
Construction Services $67,559.30
Consulting Services $3,128.07
Dues & Subscription Services $10,670.00
Education & Training Services $4,034.01
Electrical Parts $1,005.87
Electricity $387,253.55
Engineering Services $230,610.22
Federal Government Services $6,324.08
Ferric Chloride $17,245.34
Fleet Services Equip Charges $60.95
Furniture $4,580.87
Health & Safety Supplies $4,541.54
Heating Fuel $4,224.68
Janitorial Supplies $261.41
Laboratory Supplies $888.24
Legal Services $28,616.53
Machinery & Equipment Parts $117,018.72
Magnesium Hydroxide $109,642.04
Maintenance Contracts $257.24
Meals - Business, Non Travel $85.19
Mechanical & Heavy Equipment $10,803.99
Mileage $1,759.58
Motor Fuel, Oil & Grease $8,414.67
Motor Vehicles and Accessories $39,662.63
Natural Gas $58,509.42
Odor Control Equipment $17,605.47
Office Equipment $1,513.96
Office Supplies $905.17
Other Chemical Supplies $4,594.11
Other Equipment $74,161.88
Other Office Related Supplies $583.16
Other Prof & Tech Services $140,732.62
Other Property Services $1,890.17
Other Rental Services $416.90
Other Supplies $29,366.88
Paint & Painting Supplies $684.83
Plant & Garage Equipment $36,588.90
Plumbing & Irrigation Supplies $2,157.52
Polymer $195,023.50
Postage & Freight Services $731.25
Procurement Card Default $11,176.37
Recycling Services $75.00
Safety Shoes $1,867.72
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $4,959.62
Storm Drainage Services $16,567.81
Sulphur Dioxide $5,490.00
Telephone Services $527.80
Tools & Related Supplies $2,926.89
Vegetation Supplies $17.98
Vehicle Repair Services $2,555.53
Wastewater Services $312.08
Water $13,684.00
Total: $ 2,380,518.69