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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
Construction Contracts $1,355,211.84
Electricity $513,425.83
Engineering Services $338,375.33
Construction Services $255,500.85
Plant & Garage Equipment $176,808.80
Other Prof & Tech Services $172,401.66
Legal Services $170,070.84
Polymer $138,088.20
Machinery & Equipment Parts $117,478.23
Magnesium Hydroxide $112,849.50
Other Equipment $74,161.88
Computer Hardware - Capital $67,265.50
Other Supplies $60,743.31
Natural Gas $56,784.48
Building Improvements $43,063.85
Motor Vehicles and Accessories $39,662.63
Federal Government Services $39,144.50
Odor Control Equipment $25,983.34
Storm Drainage Services $21,301.47
Chlorine $20,682.00
Procurement Card Default $18,984.57
Water $17,388.95
Mechanical & Heavy Equipment $10,803.99
Dues & Subscription Services $8,311.80
Motor Fuel, Oil & Grease $7,568.43
Tools & Related Supplies $7,277.72
Ferric Chloride $5,732.56
Solid Waste Services $5,656.82
Communication Supplies $5,460.33
Furniture $5,417.41
Health & Safety Supplies $4,942.93
Office Equipment - Capital $4,850.00
Consulting Services $4,787.90
Computer Hardware $4,740.15
Other Chemical Supplies $4,594.11
Project Management Services $4,593.07
Conference and Travel $4,513.80
Other Repair & Maint Serv $4,250.28
Education & Training Services $4,034.01
Sulphur Dioxide $3,618.00
Electrical Parts $3,545.27
Heating Fuel $3,349.41
Plumbing & Irrigation Supplies $2,942.62
Clothing Supplies $2,893.12
Vehicle Repair Services $2,483.86
Safety Shoes $2,224.43
Mileage $1,758.42
Office Supplies $1,501.26
Office Equipment $1,106.89
Vegetation Supplies $961.06
Contractual Labor $946.07
Other Rental Services $907.40
Laboratory Supplies $888.24
Postage & Freight Services $835.46
Paint & Painting Supplies $782.51
Other Office Related Supplies $757.68
Telephone Services $527.80
Computer Software $515.92
Cell Phones Services $495.00
Maintenance Contracts $440.61
Wastewater Services $411.55
Meals - Business, Non Travel $268.52
Lumber Supplies $104.70
Shop Supplies $75.20
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Janitorial Supplies $45.65
Food & Related Supplies $5.75
Total: $ 3,967,430.21