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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
Cell Phones Services $165.00
Chlorine $5,490.00
Clothing Supplies $4,566.17
Computer Hardware $2,527.79
Computer Software $19.95
Conference and Travel $3,744.30
Construction Contracts $20,252.87
Construction Services $16,180.88
Consulting Services $363.60
Dues & Subscription Services $2,973.00
Electrical Parts $81.74
Electricity $177,928.62
Engineering Services $46,466.54
Federal Government Services $5,144.58
Ferric Chloride $11,512.78
Furniture $604.95
Health & Safety Supplies $1,447.82
Heating Fuel $2,328.04
Janitorial Supplies $215.76
Legal Services $6,880.31
Machinery & Equipment Parts $65,165.59
Magnesium Hydroxide $49,342.24
Maintenance Contracts $95.22
Mileage $443.55
Motor Fuel, Oil & Grease $3,870.96
Natural Gas $12,483.32
Office Equipment $469.99
Office Supplies $267.05
Other Chemical Supplies $224.34
Other Office Related Supplies $583.16
Other Prof & Tech Services $61,946.22
Other Property Services $1,890.17
Other Supplies $10,395.98
Paint & Painting Supplies $109.62
Plumbing & Irrigation Supplies $2,778.70
Polymer $77,279.50
Postage & Freight Services $11.68
Procurement Card Default $10,599.74
Recycling Services $75.00
Safety Shoes $363.24
Shop Supplies $52.18
Software Maint & Support Serv $449.00
Solid Waste Services $2,848.82
Storm Drainage Services $7,100.49
Sulphur Dioxide $3,078.00
Tools & Related Supplies $1,501.27
Vegetation Supplies $98.61
Vehicle Repair Services $71.67
Wastewater Services $141.98
Water $5,777.88
Total: $ 628,409.87