Website home about our city

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
Water $22,284.86
Wastewater Services $567.36
Vehicle Repair Services $2,483.86
Vegetation Supplies $6,078.08
Tools & Related Supplies $9,208.89
Testing Services $1,601.00
Telephone Services $527.80
Sulphur Dioxide $4,774.00
Storm Drainage Services $28,401.96
Solid Waste Services $7,698.07
Sodium Hypochlorite $1,260.00
Security Services $837.00
Safety Shoes $2,412.47
Recycling Services $85.80
Project Management Services $91,399.32
Procurement Card Default $18,646.09
Postage & Freight Services $800.19
Polymer $196,960.20
Plumbing & Irrigation Supplies $6,126.86
Plant & Garage Equipment $961,010.24
Paint & Painting Supplies $782.51
Other Supplies $113,015.24
Other Repair & Maint Serv $6,526.64
Other Rental Services $907.40
Other Prof & Tech Services $263,260.09
Other Office Related Supplies $1,378.97
Other Equipment $80,239.69
Other Chemical Supplies $3,985.59
Office Supplies $2,095.28
Office Equipment - Capital $4,850.00
Office Equipment $1,106.89
Odor Control Equipment $104,481.62
Natural Gas $57,044.36
Motor Vehicles and Accessories $28,861.33
Motor Fuel, Oil & Grease $14,691.85
Mileage $1,288.76
Mechanical & Heavy Equipment $169,832.99
Meals - Business, Non Travel $254.53
Maintenance Contracts $448.19
Magnesium Hydroxide $168,028.36
Machinery & Equipment Parts $188,644.91
Lumber Supplies $152.64
Legal Services $212,203.03
Laboratory Supplies $1,935.14
Heating Fuel $2,636.77
Health & Safety Supplies $9,477.89
Furniture $3,325.61
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $11,521.05
Federal Government Services $52,864.17
Engineering Services $403,811.82
Electricity $716,005.35
Electrical Parts $15,740.95
Education & Training Services $4,094.01
Dues & Subscription Services $8,429.30
Contractual Labor $4,054.04
Consulting Services $3,697.17
Construction Services $269,734.05
Construction Contracts $3,979,101.95
Conference and Travel $5,420.84
Computer Software $513.40
Computer Hardware - Capital $117,169.66
Computer Hardware $7,439.04
Communication Supplies $12,177.48
Clothing Supplies $9,004.70
Chlorine $32,097.00
Cell Phones Services $660.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 8,501,350.85