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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
Books & Periodicals $63.99
Cell Phones Services $110.00
Chlorine $4,797.00
Clothing Supplies $2,337.38
Computer Hardware $2,541.72
Computer Hardware - Capital $16,492.71
Computer Software $118.32
Conference and Travel $1,165.00
Construction Contracts $15,315.66
Consulting Services $3,128.07
Dues & Subscription Services $540.00
Electrical Parts $89.36
Electricity $113,071.15
Engineering Services $58,393.71
Federal Government Services $1,179.50
Furniture $2,321.80
Health & Safety Supplies $858.25
Heating Fuel $712.64
Janitorial Supplies $45.65
Laboratory Supplies $123.01
Legal Services $16,955.65
Machinery & Equipment Parts $50,783.01
Magnesium Hydroxide $38,643.00
Maintenance Contracts $74.61
Meals - Business, Non Travel $25.49
Mechanical & Heavy Equipment $7,968.99
Mileage $1,210.65
Motor Fuel, Oil & Grease $1,276.30
Motor Vehicles and Accessories $39,662.63
Natural Gas $22,988.18
Office Supplies $235.56
Other Chemical Supplies $4,594.11
Other Prof & Tech Services $50,498.79
Other Supplies $12,184.55
Paint & Painting Supplies $95.24
Plant & Garage Equipment $32,995.10
Plumbing & Irrigation Supplies $98.27
Polymer $58,872.00
Postage & Freight Services $644.97
Procurement Card Default $435.68
Safety Shoes $928.77
Shop Supplies $75.20
Solid Waste Services $1,417.70
Storm Drainage Services $4,733.66
Telephone Services $527.80
Tools & Related Supplies $788.67
Wastewater Services $88.24
Water $3,411.14
Total: $ 575,618.88