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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 $1,164,779.25
Electricity $504,505.96
Engineering Services $275,979.91
Other Prof & Tech Services $178,410.59
Plant & Garage Equipment $176,808.80
Legal Services $173,868.25
Construction Services $162,949.59
Polymer $156,485.70
Machinery & Equipment Parts $130,036.78
Magnesium Hydroxide $127,668.70
Other Equipment $74,161.88
Natural Gas $63,126.83
Other Supplies $52,302.72
Computer Hardware - Capital $45,476.21
Building Improvements $43,063.85
Motor Vehicles and Accessories $39,662.63
Storm Drainage Services $21,301.47
Odor Control Equipment $20,729.49
Procurement Card Default $18,934.47
Chlorine $18,660.00
Water $17,144.55
Ferric Chloride $11,540.91
Mechanical & Heavy Equipment $10,803.99
Motor Fuel, Oil & Grease $10,168.29
Dues & Subscription Services $9,281.80
Conference and Travel $8,002.10
Sulphur Dioxide $6,696.00
Federal Government Services $6,694.08
Heating Fuel $5,676.45
Solid Waste Services $5,656.82
Communication Supplies $5,460.33
Computer Hardware $5,352.58
Office Equipment - Capital $4,850.00
Health & Safety Supplies $4,608.74
Other Chemical Supplies $4,594.11
Furniture $4,580.87
Consulting Services $4,447.90
Clothing Supplies $4,405.20
Education & Training Services $4,034.01
Other Repair & Maint Serv $3,790.74
Tools & Related Supplies $3,547.20
Vehicle Repair Services $2,555.53
Electrical Parts $2,550.66
Safety Shoes $2,427.67
Plumbing & Irrigation Supplies $2,320.58
Mileage $2,044.89
Office Equipment $1,513.96
Office Supplies $1,384.05
Other Office Related Supplies $1,340.84
Contractual Labor $946.07
Laboratory Supplies $888.24
Postage & Freight Services $798.13
Vegetation Supplies $689.42
Paint & Painting Supplies $684.83
Other Rental Services $565.90
Computer Software $535.87
Telephone Services $527.80
Cell Phones Services $495.00
Software Maint & Support Serv $449.00
Wastewater Services $407.02
Maintenance Contracts $372.96
Meals - Business, Non Travel $268.52
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: $ 3,614,395.41