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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 $1,149,463.59
Electricity $391,838.55
Engineering Services $217,586.20
Construction Services $162,949.59
Legal Services $153,349.19
Plant & Garage Equipment $143,813.70
Polymer $138,088.20
Other Prof & Tech Services $114,437.88
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $79,355.97
Other Equipment $74,161.88
Building Improvements $43,063.85
Natural Gas $42,706.76
Other Supplies $38,652.45
Computer Hardware - Capital $28,983.50
Odor Control Equipment $20,729.49
Procurement Card Default $18,488.99
Motor Vehicles and Accessories $17,689.33
Storm Drainage Services $16,567.81
Chlorine $15,915.00
Water $13,622.63
Mechanical & Heavy Equipment $10,803.99
Dues & Subscription Services $8,101.80
Motor Fuel, Oil & Grease $7,344.83
Ferric Chloride $5,732.56
Communication Supplies $5,460.33
Solid Waste Services $4,945.64
Office Equipment - Capital $4,850.00
Conference and Travel $4,087.80
Education & Training Services $4,034.01
Other Repair & Maint Serv $3,790.74
Sulphur Dioxide $3,618.00
Electrical Parts $3,306.99
Health & Safety Supplies $3,185.60
Other Chemical Supplies $3,094.11
Tools & Related Supplies $3,027.17
Computer Hardware $2,793.34
Heating Fuel $2,635.77
Vehicle Repair Services $2,483.86
Furniture $2,259.07
Plumbing & Irrigation Supplies $2,222.31
Clothing Supplies $2,021.65
Safety Shoes $1,533.64
Consulting Services $1,319.83
Office Supplies $1,191.50
Office Equipment $1,043.97
Contractual Labor $946.07
Laboratory Supplies $888.24
Other Office Related Supplies $757.68
Vegetation Supplies $689.42
Paint & Painting Supplies $684.83
Postage & Freight Services $628.98
Mileage $593.83
Other Rental Services $565.90
Telephone Services $527.80
Computer Software $397.60
Cell Phones Services $385.00
Federal Government Services $370.00
Wastewater Services $318.62
Maintenance Contracts $285.69
Meals - Business, Non Travel $243.03
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Total: $ 3,097,615.95