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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 $718,584.99
Electricity $270,790.93
Engineering Services $171,757.07
Plant & Garage Equipment $143,813.70
Polymer $138,088.20
Magnesium Hydroxide $112,849.50
Construction Services $108,330.88
Other Prof & Tech Services $84,644.38
Other Equipment $74,161.88
Machinery & Equipment Parts $65,395.64
Building Improvements $43,063.85
Legal Services $42,733.60
Natural Gas $40,117.84
Other Supplies $22,668.38
Procurement Card Default $18,442.45
Motor Vehicles and Accessories $17,689.33
Odor Control Equipment $17,605.47
Chlorine $14,301.00
Storm Drainage Services $11,834.15
Mechanical & Heavy Equipment $10,803.99
Water $9,886.02
Computer Hardware - Capital $8,543.18
Dues & Subscription Services $7,775.00
Motor Fuel, Oil & Grease $6,108.11
Ferric Chloride $5,732.56
Communication Supplies $4,844.80
Solid Waste Services $4,239.12
Education & Training Services $4,034.01
Other Chemical Supplies $3,094.11
Health & Safety Supplies $3,080.30
Conference and Travel $3,071.54
Computer Hardware $2,667.90
Vehicle Repair Services $2,483.86
Sulphur Dioxide $2,412.00
Heating Fuel $2,262.27
Furniture $2,259.07
Plumbing & Irrigation Supplies $2,059.25
Tools & Related Supplies $2,005.33
Clothing Supplies $1,984.97
Electrical Parts $1,783.09
Office Equipment $1,043.97
Safety Shoes $973.69
Laboratory Supplies $888.24
Office Supplies $712.62
Paint & Painting Supplies $684.83
Postage & Freight Services $562.10
Telephone Services $527.80
Contractual Labor $438.32
Other Rental Services $416.90
Computer Software $397.60
Mileage $296.87
Cell Phones Services $275.00
Wastewater Services $222.83
Maintenance Contracts $167.57
Vegetation Supplies $132.98
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Meals - Business, Non Travel $59.70
Food & Related Supplies $5.75
Total: $ 2,215,935.43