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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
Lumber Supplies $104.70
Meals - Business, Non Travel $268.52
Wastewater Services $411.55
Maintenance Contracts $440.61
Cell Phones Services $495.00
Computer Software $515.92
Telephone Services $527.80
Other Office Related Supplies $757.68
Paint & Painting Supplies $782.51
Postage & Freight Services $835.46
Laboratory Supplies $888.24
Other Rental Services $907.40
Contractual Labor $946.07
Vegetation Supplies $961.06
Office Equipment $1,106.89
Office Supplies $1,501.26
Mileage $1,758.42
Safety Shoes $2,224.43
Vehicle Repair Services $2,483.86
Clothing Supplies $2,893.12
Plumbing & Irrigation Supplies $2,942.62
Heating Fuel $3,349.41
Electrical Parts $3,545.27
Sulphur Dioxide $3,618.00
Education & Training Services $4,034.01
Other Repair & Maint Serv $4,250.28
Conference and Travel $4,513.80
Project Management Services $4,593.07
Other Chemical Supplies $4,594.11
Computer Hardware $4,740.15
Consulting Services $4,787.90
Office Equipment - Capital $4,850.00
Health & Safety Supplies $4,942.93
Furniture $5,417.41
Communication Supplies $5,460.33
Solid Waste Services $5,656.82
Ferric Chloride $5,732.56
Tools & Related Supplies $7,277.72
Motor Fuel, Oil & Grease $7,568.43
Dues & Subscription Services $8,311.80
Mechanical & Heavy Equipment $10,803.99
Water $17,388.95
Procurement Card Default $18,984.57
Chlorine $20,682.00
Storm Drainage Services $21,301.47
Odor Control Equipment $25,983.34
Federal Government Services $39,144.50
Motor Vehicles and Accessories $39,662.63
Building Improvements $43,063.85
Natural Gas $56,784.48
Other Supplies $60,743.31
Computer Hardware - Capital $67,265.50
Other Equipment $74,161.88
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $117,478.23
Polymer $138,088.20
Legal Services $170,070.84
Other Prof & Tech Services $172,401.66
Plant & Garage Equipment $176,808.80
Construction Services $255,500.85
Engineering Services $338,375.33
Electricity $513,425.83
Construction Contracts $1,355,211.84
Total: $ 3,967,430.21