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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
Meals - Business, Non Travel $59.70
Fleet Services Equip Charges $60.95
Books & Periodicals $63.99
Procurement Card Default $86.43
Maintenance Contracts $107.19
Laboratory Supplies $123.01
Wastewater Services $134.69
Cell Phones Services $165.00
Mileage $166.98
Office Supplies $169.25
Computer Software $262.60
Postage & Freight Services $521.71
Telephone Services $527.80
Paint & Painting Supplies $684.83
Electrical Parts $805.81
Safety Shoes $815.85
Furniture $834.98
Office Equipment $1,043.97
Heating Fuel $1,184.00
Sulphur Dioxide $1,206.00
Tools & Related Supplies $1,650.08
Clothing Supplies $1,839.04
Solid Waste Services $2,119.56
Vehicle Repair Services $2,483.86
Computer Hardware $2,604.90
Conference and Travel $3,071.54
Health & Safety Supplies $3,078.41
Other Chemical Supplies $3,094.11
Motor Fuel, Oil & Grease $3,312.90
Education & Training Services $4,034.01
Communication Supplies $4,406.09
Legal Services $4,762.16
Water $5,280.57
Plant & Garage Equipment $5,500.00
Ferric Chloride $5,732.56
Chlorine $6,231.00
Other Supplies $6,855.76
Storm Drainage Services $7,100.49
Dues & Subscription Services $7,660.00
Mechanical & Heavy Equipment $7,968.99
Computer Hardware - Capital $8,543.18
Odor Control Equipment $14,379.44
Motor Vehicles and Accessories $17,689.33
Construction Services $18,992.95
Natural Gas $26,946.10
Building Improvements $43,063.85
Other Prof & Tech Services $45,699.35
Machinery & Equipment Parts $55,657.65
Polymer $58,872.00
Magnesium Hydroxide $61,600.00
Other Equipment $65,550.29
Engineering Services $86,793.70
Electricity $164,804.92
Construction Contracts $408,812.69
Total: $ 1,175,216.22