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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
Water $11,724.39
Wastewater Services $265.33
Vehicle Repair Services $2,555.53
Vegetation Supplies $17.98
Tools & Related Supplies $2,525.36
Telephone Services $527.80
Sulphur Dioxide $5,490.00
Storm Drainage Services $14,200.98
Solid Waste Services $2,830.74
Software Maint & Support Serv $449.00
Shop Supplies $127.38
Safety Shoes $1,867.72
Recycling Services $75.00
Procurement Card Default $738.11
Postage & Freight Services $731.25
Polymer $136,141.50
Plumbing & Irrigation Supplies $2,157.52
Plant & Garage Equipment $36,588.90
Paint & Painting Supplies $684.83
Other Supplies $28,709.30
Other Rental Services $416.90
Other Prof & Tech Services $126,850.12
Other Office Related Supplies $583.16
Other Equipment $74,161.88
Other Chemical Supplies $4,594.11
Office Supplies $905.17
Office Equipment $1,513.96
Odor Control Equipment $17,605.47
Natural Gas $54,961.93
Motor Vehicles and Accessories $39,662.63
Motor Fuel, Oil & Grease $7,367.17
Mileage $1,665.78
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $85.19
Maintenance Contracts $194.46
Magnesium Hydroxide $95,152.20
Machinery & Equipment Parts $111,454.48
Legal Services $25,533.63
Laboratory Supplies $888.24
Janitorial Supplies $45.65
Heating Fuel $4,224.68
Health & Safety Supplies $4,501.55
Furniture $4,580.87
Fleet Services Equip Charges $60.95
Ferric Chloride $11,540.91
Federal Government Services $6,324.08
Engineering Services $184,143.68
Electricity $328,410.63
Electrical Parts $266.08
Education & Training Services $4,034.01
Dues & Subscription Services $8,955.00
Consulting Services $3,128.07
Construction Services $60,210.66
Construction Contracts $572,261.14
Conference and Travel $6,985.84
Computer Software $400.87
Computer Hardware - Capital $25,035.89
Computer Hardware $5,227.14
Communication Supplies $4,844.80
Clothing Supplies $4,222.59
Chlorine $12,204.00
Cell Phones Services $330.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 2,117,876.02