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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
Building Improvements $3,224.00
Cell Phones Services $110.00
Chlorine $7,995.00
Clothing Supplies $444.57
Communication Supplies $440.70
Computer Hardware $3,821.76
Computer Hardware - Capital $40,874.59
Conference and Travel $2,318.30
Construction Contracts $42,624.99
Construction Services $12,209.55
Consulting Services $29,732.48
Contractual Labor $8,092.38
Dues & Subscription Services $232.00
Education & Training Services $1,721.99
Electrical Parts $20,582.28
Electricity $137,438.62
Engineering Services $13,623.67
Ferric Chloride $11,513.70
Health & Safety Supplies $133.25
Laboratory Supplies $2,991.53
Legal Services $49,407.23
Machinery & Equipment Parts $91,029.59
Magnesium Hydroxide $4,936.80
Maintenance Contracts $103.63
Mileage $165.01
Motor Fuel, Oil & Grease $4,072.61
Motor Vehicles and Accessories $23,740.60
Natural Gas $2,855.14
Office Supplies $173.16
Other Chemical Supplies $2,847.84
Other Land & Bldg Supplies $54.09
Other Prof & Tech Services $46,670.72
Other Rental Services $374.00
Other Repair & Maint Serv $6.00
Other Supplies $3,961.71
Paint & Painting Supplies $119.14
Plumbing & Irrigation Supplies $1,374.29
Polymer $22,077.50
Postage & Freight Services $218.17
Procurement Card Default $2,194.00
Recycling Services $117.35
Safety Shoes $384.35
Security Services $1,340.00
Shop Supplies $5.94
Solid Waste Services $1,439.88
Storm Drainage Services $4,733.66
Sulphur Dioxide $2,652.00
Testing Services $837.80
Tools & Related Supplies $3,462.40
Vegetation Supplies $411.90
Wastewater Services $88.43
Water $4,314.73
Total: $ 616,295.03