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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 $46.61
Lumber Supplies $75.42
Other Property Services $117.23
Recycling Services $117.35
Cell Phones Services $275.00
Office Equipment $419.99
Wastewater Services $925.71
Books & Periodicals $1,027.40
Maintenance Contracts $1,184.53
Telephone Services $1,209.20
Shop Supplies $1,231.98
Educational Programs $1,355.00
Other Rental Services $1,524.60
Computer Software $1,719.99
Other Land & Bldg Supplies $2,091.94
Mileage $2,173.53
Vegetation Supplies $2,680.46
Meals - Business, Non Travel $2,948.30
Leased Equip Rental Services $3,000.00
Janitorial Supplies $3,053.93
Furniture $3,407.37
Postage & Freight Services $3,511.70
Paint & Painting Supplies $3,562.23
Building Improvements $4,706.25
Safety Shoes $4,809.12
Other Office Related Supplies $5,975.96
Heating Fuel $6,172.65
Office Supplies $6,518.16
Testing Services $6,811.20
Vehicle Repair Services $6,918.58
Motor Fuel, Oil & Grease $8,082.10
Computer Hardware $10,186.27
Radio Maint & Support Serv $11,256.00
Education & Training Services $11,434.49
Mechanical & Heavy Equipment $11,435.72
Health & Safety Supplies $11,443.22
Plumbing & Irrigation Supplies $13,292.80
Laboratory Supplies $14,010.06
Clothing Supplies $14,261.65
Other Chemical Supplies $14,439.17
Other Repair & Maint Serv $15,793.44
Solid Waste Services $16,920.97
Procurement Card Default $17,952.99
Security Services $21,540.96
Sulphur Dioxide $22,736.00
Construction Services $24,543.36
Dues & Subscription Services $27,506.53
Contractual Labor $31,933.45
Tools & Related Supplies $34,285.01
Computer Software - Capital $38,134.90
Conference and Travel $43,473.96
Chlorine $50,959.00
Storm Drainage Services $56,803.92
Water $58,552.11
Ferric Chloride $62,806.29
Other Equipment $88,411.51
Federal Government Services $89,290.98
Communication Supplies $89,742.82
Electrical Parts $117,868.05
Computer Hardware - Capital $141,983.23
Engineering Services $164,745.31
Natural Gas $164,942.47
Other Supplies $166,105.27
Land $202,158.21
Plant & Garage Equipment $206,748.28
Motor Vehicles and Accessories $213,665.33
Magnesium Hydroxide $233,124.18
Legal Services $281,701.80
Other Prof & Tech Services $341,514.47
Machinery & Equipment Parts $373,140.53
Design Services $414,284.00
Polymer $469,555.41
Consulting Services $725,948.12
Electricity $1,450,472.31
Construction Contracts $5,406,781.90
Total: $ 12,065,539.94