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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $17,144.55
Wastewater Services $407.02
Vehicle Repair Services $2,555.53
Vegetation Supplies $689.42
Tools & Related Supplies $3,547.20
Telephone Services $527.80
Sulphur Dioxide $6,696.00
Storm Drainage Services $21,301.47
Solid Waste Services $5,656.82
Software Maint & Support Serv $449.00
Shop Supplies $127.38
Safety Shoes $2,427.67
Recycling Services $75.00
Procurement Card Default $18,934.47
Postage & Freight Services $798.13
Polymer $156,485.70
Plumbing & Irrigation Supplies $2,320.58
Plant & Garage Equipment $176,808.80
Paint & Painting Supplies $684.83
Other Supplies $52,302.72
Other Repair & Maint Serv $3,790.74
Other Rental Services $565.90
Other Prof & Tech Services $178,410.59
Other Office Related Supplies $1,340.84
Other Equipment $74,161.88
Other Chemical Supplies $4,594.11
Office Supplies $1,384.05
Office Equipment - Capital $4,850.00
Office Equipment $1,513.96
Odor Control Equipment $20,729.49
Natural Gas $63,126.83
Motor Vehicles and Accessories $39,662.63
Motor Fuel, Oil & Grease $10,168.29
Mileage $2,044.89
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $268.52
Maintenance Contracts $372.96
Magnesium Hydroxide $127,668.70
Machinery & Equipment Parts $130,036.78
Legal Services $173,868.25
Laboratory Supplies $888.24
Janitorial Supplies $45.65
Heating Fuel $5,676.45
Health & Safety Supplies $4,608.74
Furniture $4,580.87
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $11,540.91
Federal Government Services $6,694.08
Engineering Services $275,979.91
Electricity $504,505.96
Electrical Parts $2,550.66
Education & Training Services $4,034.01
Dues & Subscription Services $9,281.80
Contractual Labor $946.07
Consulting Services $4,447.90
Construction Services $162,949.59
Construction Contracts $1,164,779.25
Conference and Travel $8,002.10
Computer Software $535.87
Computer Hardware - Capital $45,476.21
Computer Hardware $5,352.58
Communication Supplies $5,460.33
Clothing Supplies $4,405.20
Chlorine $18,660.00
Cell Phones Services $495.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 3,614,395.41