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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 $1,590,183.40
Electricity $636,343.04
Engineering Services $363,487.96
Construction Services $255,500.85
Polymer $215,357.70
Other Prof & Tech Services $203,187.89
Machinery & Equipment Parts $194,147.31
Legal Services $191,717.29
Plant & Garage Equipment $176,808.80
Magnesium Hydroxide $127,668.70
Other Supplies $82,803.86
Other Equipment $79,090.19
Odor Control Equipment $78,991.01
Computer Hardware - Capital $67,265.50
Natural Gas $65,691.43
Federal Government Services $47,126.29
Building Improvements $43,063.85
Motor Vehicles and Accessories $39,662.63
Storm Drainage Services $26,035.13
Chlorine $23,586.00
Water $20,879.78
Procurement Card Default $19,078.62
Motor Fuel, Oil & Grease $11,728.51
Ferric Chloride $11,540.91
Mechanical & Heavy Equipment $10,803.99
Communication Supplies $9,663.57
Dues & Subscription Services $9,353.80
Project Management Services $9,285.03
Conference and Travel $8,479.55
Tools & Related Supplies $8,162.46
Computer Hardware $8,027.53
Solid Waste Services $6,363.34
Other Repair & Maint Serv $6,220.28
Health & Safety Supplies $6,067.83
Heating Fuel $5,677.45
Sulphur Dioxide $5,481.00
Furniture $5,417.41
Other Chemical Supplies $5,332.75
Consulting Services $5,039.24
Office Equipment - Capital $4,850.00
Clothing Supplies $4,454.16
Electrical Parts $4,130.15
Education & Training Services $4,094.01
Contractual Labor $4,054.04
Plumbing & Irrigation Supplies $3,073.52
Vegetation Supplies $2,720.01
Safety Shoes $2,587.67
Vehicle Repair Services $2,555.53
Mileage $2,160.89
Office Supplies $2,079.78
Office Equipment $1,576.88
Laboratory Supplies $1,512.24
Other Office Related Supplies $1,340.84
Other Rental Services $907.40
Postage & Freight Services $853.40
Paint & Painting Supplies $782.51
Cell Phones Services $605.00
Computer Software $535.87
Telephone Services $527.80
Wastewater Services $503.27
Maintenance Contracts $473.05
Software Maint & Support Serv $449.00
Meals - Business, Non Travel $268.52
Lumber Supplies $152.64
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: $ 4,727,948.78