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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
Construction Contracts $954,191.87
Electricity $442,346.33
Engineering Services $246,269.63
Plant & Garage Equipment $176,808.80
Legal Services $173,868.25
Other Prof & Tech Services $160,268.16
Polymer $156,485.70
Construction Services $137,997.64
Magnesium Hydroxide $127,668.70
Machinery & Equipment Parts $118,287.36
Other Equipment $74,161.88
Natural Gas $61,780.72
Building Improvements $43,063.85
Computer Hardware - Capital $42,177.74
Motor Vehicles and Accessories $39,662.63
Other Supplies $38,584.03
Storm Drainage Services $18,934.64
Procurement Card Default $18,887.93
Odor Control Equipment $17,605.47
Chlorine $17,046.00
Water $15,230.45
Ferric Chloride $11,540.91
Mechanical & Heavy Equipment $10,803.99
Dues & Subscription Services $9,084.95
Motor Fuel, Oil & Grease $8,968.22
Conference and Travel $7,750.10
Federal Government Services $6,694.08
Sulphur Dioxide $5,490.00
Heating Fuel $5,302.95
Computer Hardware $5,289.86
Solid Waste Services $4,950.30
Communication Supplies $4,844.80
Other Chemical Supplies $4,594.11
Furniture $4,580.87
Health & Safety Supplies $4,503.44
Clothing Supplies $4,405.20
Consulting Services $4,045.90
Education & Training Services $4,034.01
Tools & Related Supplies $2,761.72
Vehicle Repair Services $2,555.53
Electrical Parts $2,436.34
Plumbing & Irrigation Supplies $2,157.52
Safety Shoes $1,867.72
Mileage $1,747.93
Office Equipment $1,513.96
Other Office Related Supplies $1,340.84
Office Supplies $920.66
Laboratory Supplies $888.24
Postage & Freight Services $798.13
Paint & Painting Supplies $684.83
Computer Software $535.87
Telephone Services $527.80
Software Maint & Support Serv $449.00
Cell Phones Services $440.00
Contractual Labor $438.32
Other Rental Services $416.90
Wastewater Services $358.19
Meals - Business, Non Travel $268.52
Maintenance Contracts $254.84
Vegetation Supplies $132.98
Shop Supplies $127.38
Recycling Services $75.00
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Janitorial Supplies $45.65
Food & Related Supplies $5.75
Total: $ 3,212,086.03