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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $63.99
Building Improvements $43,063.85
Cell Phones Services $330.00
Chlorine $14,301.00
Clothing Supplies $2,021.65
Communication Supplies $4,844.80
Computer Hardware $2,730.62
Computer Hardware - Capital $25,685.03
Computer Software $397.60
Conference and Travel $3,835.80
Construction Contracts $938,876.21
Construction Services $137,997.64
Consulting Services $917.83
Contractual Labor $438.32
Dues & Subscription Services $7,904.95
Education & Training Services $4,034.01
Electrical Parts $3,192.67
Electricity $329,678.92
Engineering Services $187,875.92
Federal Government Services $370.00
Ferric Chloride $5,732.56
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $2,259.07
Health & Safety Supplies $3,080.30
Heating Fuel $2,262.27
Laboratory Supplies $888.24
Legal Services $153,349.19
Machinery & Equipment Parts $67,606.55
Magnesium Hydroxide $112,849.50
Maintenance Contracts $167.57
Meals - Business, Non Travel $243.03
Mechanical & Heavy Equipment $10,803.99
Mileage $296.87
Motor Fuel, Oil & Grease $6,144.76
Motor Vehicles and Accessories $17,689.33
Natural Gas $41,360.65
Odor Control Equipment $17,605.47
Office Equipment $1,043.97
Office Supplies $728.11
Other Chemical Supplies $3,094.11
Other Equipment $74,161.88
Other Office Related Supplies $757.68
Other Prof & Tech Services $96,295.45
Other Rental Services $416.90
Other Supplies $24,933.76
Paint & Painting Supplies $684.83
Plant & Garage Equipment $143,813.70
Plumbing & Irrigation Supplies $2,059.25
Polymer $138,088.20
Postage & Freight Services $628.98
Procurement Card Default $18,442.45
Safety Shoes $973.69
Solid Waste Services $4,239.12
Storm Drainage Services $14,200.98
Sulphur Dioxide $2,412.00
Telephone Services $527.80
Tools & Related Supplies $2,241.69
Vegetation Supplies $132.98
Vehicle Repair Services $2,483.86
Wastewater Services $269.79
Water $11,708.53
Total: $ 2,695,306.57