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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
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Books & Periodicals $63.99
Lumber Supplies $152.64
Meals - Business, Non Travel $243.03
Maintenance Contracts $385.78
Computer Software $397.60
Wastewater Services $414.87
Cell Phones Services $495.00
Telephone Services $527.80
Postage & Freight Services $684.25
Mileage $709.83
Other Office Related Supplies $757.68
Paint & Painting Supplies $782.51
Other Rental Services $907.40
Office Equipment $1,106.89
Laboratory Supplies $1,512.24
Safety Shoes $1,693.64
Office Supplies $1,887.23
Consulting Services $1,911.17
Clothing Supplies $2,070.61
Sulphur Dioxide $2,403.00
Vehicle Repair Services $2,483.86
Heating Fuel $2,636.77
Vegetation Supplies $2,720.01
Plumbing & Irrigation Supplies $2,975.25
Furniture $3,095.61
Other Chemical Supplies $3,832.75
Contractual Labor $4,054.04
Education & Training Services $4,094.01
Conference and Travel $4,565.25
Health & Safety Supplies $4,644.69
Office Equipment - Capital $4,850.00
Electrical Parts $4,886.48
Computer Hardware $5,468.29
Solid Waste Services $5,652.16
Ferric Chloride $5,732.56
Other Repair & Maint Serv $6,220.28
Tools & Related Supplies $7,642.43
Dues & Subscription Services $8,173.80
Motor Fuel, Oil & Grease $8,905.05
Project Management Services $9,285.03
Communication Supplies $9,663.57
Mechanical & Heavy Equipment $10,803.99
Water $17,357.86
Motor Vehicles and Accessories $17,689.33
Procurement Card Default $18,633.14
Chlorine $20,841.00
Storm Drainage Services $21,301.47
Federal Government Services $40,802.21
Building Improvements $43,063.85
Natural Gas $45,271.36
Computer Hardware - Capital $50,772.79
Other Supplies $69,153.59
Odor Control Equipment $78,991.01
Other Equipment $79,090.19
Magnesium Hydroxide $112,849.50
Other Prof & Tech Services $139,215.18
Machinery & Equipment Parts $143,466.50
Plant & Garage Equipment $143,813.70
Legal Services $171,198.23
Polymer $196,960.20
Construction Services $255,500.85
Engineering Services $305,094.25
Electricity $523,675.63
Construction Contracts $1,574,867.74
Total: $ 4,211,169.32