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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $63.99
Building Improvements $43,063.85
Cell Phones Services $385.00
Chlorine $15,915.00
Clothing Supplies $2,021.65
Communication Supplies $5,460.33
Computer Hardware $2,793.34
Computer Hardware - Capital $28,983.50
Computer Software $397.60
Conference and Travel $4,087.80
Construction Contracts $1,149,463.59
Construction Services $162,949.59
Consulting Services $1,319.83
Contractual Labor $946.07
Dues & Subscription Services $8,101.80
Education & Training Services $4,034.01
Electrical Parts $3,306.99
Electricity $391,838.55
Engineering Services $217,586.20
Federal Government Services $370.00
Ferric Chloride $5,732.56
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $2,259.07
Health & Safety Supplies $3,185.60
Heating Fuel $2,635.77
Laboratory Supplies $888.24
Legal Services $153,349.19
Machinery & Equipment Parts $79,355.97
Magnesium Hydroxide $112,849.50
Maintenance Contracts $285.69
Meals - Business, Non Travel $243.03
Mechanical & Heavy Equipment $10,803.99
Mileage $593.83
Motor Fuel, Oil & Grease $7,344.83
Motor Vehicles and Accessories $17,689.33
Natural Gas $42,706.76
Odor Control Equipment $20,729.49
Office Equipment $1,043.97
Office Equipment - Capital $4,850.00
Office Supplies $1,191.50
Other Chemical Supplies $3,094.11
Other Equipment $74,161.88
Other Office Related Supplies $757.68
Other Prof & Tech Services $114,437.88
Other Rental Services $565.90
Other Repair & Maint Serv $3,790.74
Other Supplies $38,652.45
Paint & Painting Supplies $684.83
Plant & Garage Equipment $143,813.70
Plumbing & Irrigation Supplies $2,222.31
Polymer $138,088.20
Postage & Freight Services $628.98
Procurement Card Default $18,488.99
Safety Shoes $1,533.64
Solid Waste Services $4,945.64
Storm Drainage Services $16,567.81
Sulphur Dioxide $3,618.00
Telephone Services $527.80
Tools & Related Supplies $3,027.17
Vegetation Supplies $689.42
Vehicle Repair Services $2,483.86
Wastewater Services $318.62
Water $13,622.63
Total: $ 3,097,615.95