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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 $495.00
Chlorine $18,660.00
Clothing Supplies $4,405.20
Communication Supplies $5,460.33
Computer Hardware $5,352.58
Computer Hardware - Capital $45,476.21
Computer Software $535.87
Conference and Travel $8,002.10
Construction Contracts $1,164,779.25
Construction Services $162,949.59
Consulting Services $4,447.90
Contractual Labor $946.07
Dues & Subscription Services $9,281.80
Education & Training Services $4,034.01
Electrical Parts $2,550.66
Electricity $504,505.96
Engineering Services $275,979.91
Federal Government Services $6,694.08
Ferric Chloride $11,540.91
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $4,580.87
Health & Safety Supplies $4,608.74
Heating Fuel $5,676.45
Janitorial Supplies $45.65
Laboratory Supplies $888.24
Legal Services $173,868.25
Machinery & Equipment Parts $130,036.78
Magnesium Hydroxide $127,668.70
Maintenance Contracts $372.96
Meals - Business, Non Travel $268.52
Mechanical & Heavy Equipment $10,803.99
Mileage $2,044.89
Motor Fuel, Oil & Grease $10,168.29
Motor Vehicles and Accessories $39,662.63
Natural Gas $63,126.83
Odor Control Equipment $20,729.49
Office Equipment $1,513.96
Office Equipment - Capital $4,850.00
Office Supplies $1,384.05
Other Chemical Supplies $4,594.11
Other Equipment $74,161.88
Other Office Related Supplies $1,340.84
Other Prof & Tech Services $178,410.59
Other Rental Services $565.90
Other Repair & Maint Serv $3,790.74
Other Supplies $52,302.72
Paint & Painting Supplies $684.83
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $2,320.58
Polymer $156,485.70
Postage & Freight Services $798.13
Procurement Card Default $18,934.47
Recycling Services $75.00
Safety Shoes $2,427.67
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $5,656.82
Storm Drainage Services $21,301.47
Sulphur Dioxide $6,696.00
Telephone Services $527.80
Tools & Related Supplies $3,547.20
Vegetation Supplies $689.42
Vehicle Repair Services $2,555.53
Wastewater Services $407.02
Water $17,144.55
Total: $ 3,614,395.41