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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
Janitorial Supplies $45.65
Fleet Services Equip Charges $60.95
Books & Periodicals $63.99
Shop Supplies $75.20
Meals - Business, Non Travel $85.19
Plumbing & Irrigation Supplies $98.27
Computer Software $118.32
Laboratory Supplies $123.01
Wastewater Services $132.51
Maintenance Contracts $162.02
Cell Phones Services $165.00
Office Supplies $301.56
Procurement Card Default $460.67
Telephone Services $527.80
Electrical Parts $603.92
Postage & Freight Services $679.32
Paint & Painting Supplies $684.83
Office Equipment $1,043.97
Federal Government Services $1,179.50
Sulphur Dioxide $1,206.00
Safety Shoes $1,217.72
Mileage $1,295.41
Solid Waste Services $1,417.70
Tools & Related Supplies $1,724.58
Heating Fuel $1,896.64
Conference and Travel $2,567.04
Computer Hardware $2,604.72
Clothing Supplies $2,710.51
Consulting Services $3,128.07
Furniture $3,156.78
Motor Fuel, Oil & Grease $3,312.90
Health & Safety Supplies $3,364.65
Other Chemical Supplies $4,594.11
Water $5,036.51
Ferric Chloride $5,732.56
Storm Drainage Services $7,100.49
Chlorine $7,770.00
Dues & Subscription Services $7,870.00
Mechanical & Heavy Equipment $7,968.99
Odor Control Equipment $11,388.71
Other Supplies $15,317.89
Legal Services $21,483.81
Other Equipment $22,144.46
Computer Hardware - Capital $25,035.89
Natural Gas $35,432.86
Plant & Garage Equipment $38,495.10
Motor Vehicles and Accessories $39,662.63
Building Improvements $43,063.85
Polymer $58,872.00
Machinery & Equipment Parts $60,026.75
Magnesium Hydroxide $61,600.00
Other Prof & Tech Services $86,341.38
Engineering Services $93,739.14
Electricity $169,549.45
Construction Contracts $250,885.36
Total: $ 1,115,326.34