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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
Food & Related Supplies $5.75
Janitorial Supplies $45.65
Fleet Services Equip Charges $60.95
Books & Periodicals $63.99
Shop Supplies $75.20
Meals - Business, Non Travel $85.19
Vegetation Supplies $132.98
Maintenance Contracts $222.40
Wastewater Services $266.19
Cell Phones Services $330.00
Other Rental Services $416.90
Contractual Labor $438.32
Computer Software $515.92
Telephone Services $527.80
Paint & Painting Supplies $684.83
Postage & Freight Services $724.21
Office Supplies $867.26
Laboratory Supplies $888.24
Office Equipment $1,043.97
Federal Government Services $1,179.50
Mileage $1,461.46
Safety Shoes $1,664.48
Electrical Parts $1,843.12
Plumbing & Irrigation Supplies $2,157.52
Tools & Related Supplies $2,203.57
Sulphur Dioxide $2,412.00
Vehicle Repair Services $2,483.86
Computer Hardware $2,730.72
Clothing Supplies $2,856.44
Heating Fuel $2,974.91
Consulting Services $3,128.07
Conference and Travel $3,241.54
Health & Safety Supplies $3,470.54
Education & Training Services $4,034.01
Furniture $4,580.87
Other Chemical Supplies $4,594.11
Communication Supplies $4,844.80
Solid Waste Services $4,950.30
Ferric Chloride $5,732.56
Motor Fuel, Oil & Grease $6,108.11
Dues & Subscription Services $7,985.00
Mechanical & Heavy Equipment $10,803.99
Water $11,718.83
Storm Drainage Services $14,200.98
Chlorine $15,840.00
Odor Control Equipment $17,605.47
Procurement Card Default $18,878.13
Computer Hardware - Capital $25,035.89
Other Supplies $32,501.20
Motor Vehicles and Accessories $39,662.63
Building Improvements $43,063.85
Natural Gas $52,973.04
Legal Services $59,455.25
Machinery & Equipment Parts $73,604.62
Other Equipment $74,161.88
Construction Services $108,330.88
Magnesium Hydroxide $112,849.50
Other Prof & Tech Services $128,934.19
Polymer $138,088.20
Plant & Garage Equipment $176,808.80
Engineering Services $230,150.78
Electricity $328,218.15
Construction Contracts $733,900.65
Total: $ 2,530,820.15