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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Contracts $2,776,726.30
Electricity $1,444,554.66
Consulting Services $555,157.07
Polymer $487,962.91
Design Services $414,284.00
Other Prof & Tech Services $408,353.21
Machinery & Equipment Parts $393,461.70
Legal Services $300,724.51
Engineering Services $269,605.56
Magnesium Hydroxide $240,902.94
Motor Vehicles and Accessories $209,743.63
Plant & Garage Equipment $202,844.97
Land $202,158.21
Natural Gas $174,774.15
Other Supplies $169,630.85
Computer Hardware - Capital $157,043.49
Electrical Parts $96,718.23
Federal Government Services $89,421.77
Other Equipment $88,411.51
Communication Supplies $68,294.96
Ferric Chloride $64,816.73
Storm Drainage Services $56,803.92
Water $55,486.38
Chlorine $48,752.20
Conference and Travel $41,377.77
Computer Software - Capital $38,134.90
Construction Services $31,892.00
Tools & Related Supplies $31,325.10
Dues & Subscription Services $29,085.53
Procurement Card Default $28,466.69
Contractual Labor $23,974.95
Sulphur Dioxide $21,296.00
Security Services $20,320.96
Solid Waste Services $17,451.33
Clothing Supplies $17,400.08
Other Chemical Supplies $15,939.17
Other Repair & Maint Serv $15,793.44
Laboratory Supplies $12,257.01
Health & Safety Supplies $12,017.26
Plumbing & Irrigation Supplies $11,838.11
Motor Fuel, Oil & Grease $11,712.16
Education & Training Services $11,259.49
Computer Hardware $9,942.53
Heating Fuel $8,596.27
Vehicle Repair Services $6,918.52
Other Office Related Supplies $6,266.12
Office Supplies $6,132.95
Furniture $5,729.17
Safety Shoes $4,895.59
Building Improvements $4,706.25
Postage & Freight Services $3,221.41
Mileage $3,091.16
Leased Equip Rental Services $3,000.00
Meals - Business, Non Travel $2,571.83
Testing Services $2,021.20
Other Property Services $2,007.40
Vegetation Supplies $1,877.57
Janitorial Supplies $1,665.79
Other Rental Services $1,524.60
Other Land & Bldg Supplies $1,487.44
Radio Maint & Support Serv $1,380.75
Shop Supplies $1,359.36
Educational Programs $1,355.00
Maintenance Contracts $1,334.58
Computer Software $1,223.26
Paint & Painting Supplies $1,153.45
Telephone Services $1,029.35
Wastewater Services $953.90
Books & Periodicals $565.36
Office Equipment $469.99
Software Maint & Support Serv $449.00
Cell Phones Services $440.00
Recycling Services $192.35
Lumber Supplies $61.17
Total: $ 9,455,799.13