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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 $733,900.65
Electricity $383,458.34
Engineering Services $230,150.78
Plant & Garage Equipment $176,808.80
Polymer $156,485.70
Other Prof & Tech Services $148,617.09
Magnesium Hydroxide $127,668.70
Machinery & Equipment Parts $116,076.45
Construction Services $108,330.88
Other Equipment $74,161.88
Legal Services $63,252.66
Natural Gas $60,537.91
Building Improvements $43,063.85
Motor Vehicles and Accessories $39,662.63
Other Supplies $36,318.65
Computer Hardware - Capital $25,035.89
Procurement Card Default $18,887.93
Odor Control Equipment $17,605.47
Chlorine $17,046.00
Storm Drainage Services $16,567.81
Water $13,407.94
Ferric Chloride $11,540.91
Mechanical & Heavy Equipment $10,803.99
Dues & Subscription Services $8,955.00
Motor Fuel, Oil & Grease $8,931.57
Conference and Travel $6,985.84
Federal Government Services $6,324.08
Sulphur Dioxide $5,490.00
Heating Fuel $5,302.95
Computer Hardware $5,227.14
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 $4,368.52
Education & Training Services $4,034.01
Consulting Services $3,128.07
Vehicle Repair Services $2,555.53
Tools & Related Supplies $2,525.36
Plumbing & Irrigation Supplies $2,157.52
Safety Shoes $1,867.72
Mileage $1,747.93
Office Equipment $1,513.96
Electrical Parts $1,026.76
Office Supplies $905.17
Laboratory Supplies $888.24
Postage & Freight Services $731.25
Paint & Painting Supplies $684.83
Other Office Related Supplies $583.16
Computer Software $535.87
Telephone Services $527.80
Software Maint & Support Serv $449.00
Contractual Labor $438.32
Other Rental Services $416.90
Cell Phones Services $385.00
Wastewater Services $311.23
Maintenance Contracts $254.84
Vegetation Supplies $132.98
Shop Supplies $127.38
Meals - Business, Non Travel $85.19
Recycling Services $75.00
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Janitorial Supplies $45.65
Food & Related Supplies $5.75
Total: $ 2,732,714.89