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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Contracts $6,443,828.79
Electricity $1,454,527.26
Consulting Services $739,497.64
Polymer $528,427.41
Design Services $414,284.00
Machinery & Equipment Parts $380,980.78
Other Prof & Tech Services $326,589.89
Legal Services $282,170.80
Motor Vehicles and Accessories $213,665.33
Magnesium Hydroxide $213,090.98
Plant & Garage Equipment $206,748.28
Land $202,158.21
Natural Gas $165,009.40
Engineering Services $164,745.31
Other Supplies $162,186.44
Computer Hardware - Capital $144,015.48
Electrical Parts $120,023.77
Communication Supplies $89,892.51
Federal Government Services $89,290.98
Other Equipment $88,411.51
Ferric Chloride $67,721.02
Water $59,039.89
Storm Drainage Services $56,803.92
Chlorine $52,278.40
Conference and Travel $44,872.56
Computer Software - Capital $38,134.90
Tools & Related Supplies $36,217.18
Contractual Labor $31,933.45
Dues & Subscription Services $27,343.53
Security Services $22,835.96
Sulphur Dioxide $22,736.00
Other Repair & Maint Serv $17,928.43
Clothing Supplies $17,873.62
Procurement Card Default $17,801.31
Solid Waste Services $16,205.91
Construction Services $15,711.12
Radio Maint & Support Serv $15,151.98
Computer Hardware $14,418.12
Other Chemical Supplies $14,214.83
Laboratory Supplies $14,111.25
Health & Safety Supplies $13,127.27
Education & Training Services $11,494.49
Mechanical & Heavy Equipment $11,435.72
Plumbing & Irrigation Supplies $10,836.17
Paint & Painting Supplies $9,582.61
Motor Fuel, Oil & Grease $8,082.10
Vehicle Repair Services $6,918.58
Testing Services $6,811.20
Office Supplies $6,632.05
Heating Fuel $6,172.65
Other Office Related Supplies $5,975.96
Computer Software $5,206.70
Safety Shoes $4,923.86
Building Improvements $4,706.25
Vegetation Supplies $3,806.85
Postage & Freight Services $3,561.60
Meals - Business, Non Travel $3,256.77
Janitorial Supplies $3,155.78
Other Land & Bldg Supplies $3,075.39
Leased Equip Rental Services $3,000.00
Furniture $2,802.42
Mileage $2,297.14
Other Rental Services $1,524.60
Educational Programs $1,355.00
Telephone Services $1,269.15
Shop Supplies $1,231.98
Maintenance Contracts $1,184.53
Books & Periodicals $1,027.40
Wastewater Services $913.26
Office Equipment $419.99
Lumber Supplies $285.42
Recycling Services $285.05
Cell Phones Services $220.00
Other Property Services $117.23
Food & Related Supplies $46.61
Total: $ 13,179,619.93