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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 $220.00
Chlorine $9,459.00
Clothing Supplies $1,839.04
Communication Supplies $4,844.80
Computer Hardware $2,667.90
Computer Hardware - Capital $8,543.18
Computer Software $262.60
Conference and Travel $3,071.54
Construction Contracts $556,945.48
Construction Services $60,210.66
Dues & Subscription Services $7,775.00
Education & Training Services $4,034.01
Electrical Parts $1,022.41
Electricity $215,743.22
Engineering Services $125,749.97
Ferric Chloride $5,732.56
Fleet Services Equip Charges $60.95
Furniture $2,259.07
Health & Safety Supplies $3,078.41
Heating Fuel $1,184.00
Laboratory Supplies $888.24
Legal Services $5,014.57
Machinery & Equipment Parts $60,773.67
Magnesium Hydroxide $80,333.00
Maintenance Contracts $107.19
Meals - Business, Non Travel $59.70
Mechanical & Heavy Equipment $10,803.99
Mileage $214.72
Motor Fuel, Oil & Grease $4,543.71
Motor Vehicles and Accessories $17,689.33
Natural Gas $34,541.86
Odor Control Equipment $17,605.47
Office Equipment $1,043.97
Office Supplies $712.62
Other Chemical Supplies $3,094.11
Other Equipment $74,161.88
Other Prof & Tech Services $62,877.41
Other Rental Services $416.90
Other Supplies $15,059.03
Paint & Painting Supplies $684.83
Plant & Garage Equipment $3,593.80
Plumbing & Irrigation Supplies $2,059.25
Polymer $117,744.00
Postage & Freight Services $562.10
Procurement Card Default $292.63
Safety Shoes $973.69
Solid Waste Services $2,119.56
Storm Drainage Services $9,467.32
Sulphur Dioxide $2,412.00
Telephone Services $527.80
Tools & Related Supplies $2,005.33
Vegetation Supplies $17.98
Vehicle Repair Services $2,483.86
Wastewater Services $176.93
Water $8,202.47
Total: $ 1,601,096.56