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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 $3,316,924.65
Electricity $1,445,452.53
Consulting Services $668,712.25
Polymer $546,834.91
Design Services $414,284.00
Machinery & Equipment Parts $404,807.18
Other Prof & Tech Services $369,839.32
Legal Services $287,233.61
Magnesium Hydroxide $245,958.06
Engineering Services $211,211.85
Land $202,158.21
Motor Vehicles and Accessories $187,770.33
Plant & Garage Equipment $169,849.87
Natural Gas $168,165.17
Other Supplies $162,202.57
Computer Hardware - Capital $140,550.78
Electrical Parts $102,083.65
Other Equipment $88,411.51
Federal Government Services $88,242.27
Communication Supplies $68,471.96
Ferric Chloride $64,816.73
Storm Drainage Services $56,803.92
Water $56,114.54
Chlorine $51,171.40
Conference and Travel $43,861.77
Computer Software - Capital $38,134.90
Construction Services $31,892.00
Tools & Related Supplies $31,264.97
Dues & Subscription Services $29,567.53
Procurement Card Default $28,031.01
Contractual Labor $26,107.95
Sulphur Dioxide $22,802.00
Security Services $20,320.96
Solid Waste Services $18,220.35
Clothing Supplies $16,826.05
Other Repair & Maint Serv $15,793.44
Other Chemical Supplies $14,439.17
Laboratory Supplies $13,705.30
Computer Hardware $12,632.21
Health & Safety Supplies $12,212.77
Plumbing & Irrigation Supplies $11,872.80
Motor Fuel, Oil & Grease $11,712.16
Education & Training Services $11,259.49
Heating Fuel $7,883.63
Vehicle Repair Services $6,990.25
Other Office Related Supplies $6,266.12
Office Supplies $6,229.89
Building Improvements $4,706.25
Safety Shoes $4,204.80
Furniture $3,407.37
Testing Services $3,171.20
Postage & Freight Services $3,109.47
Leased Equip Rental Services $3,000.00
Meals - Business, Non Travel $2,637.84
Mileage $2,192.80
Janitorial Supplies $2,099.26
Other Land & Bldg Supplies $2,091.94
Other Property Services $2,007.40
Vegetation Supplies $1,877.57
Computer Software $1,739.94
Other Rental Services $1,524.60
Radio Maint & Support Serv $1,380.75
Educational Programs $1,355.00
Shop Supplies $1,284.16
Maintenance Contracts $1,279.75
Paint & Painting Supplies $1,153.45
Telephone Services $1,089.30
Wastewater Services $947.44
Books & Periodicals $740.36
Office Equipment $469.99
Software Maint & Support Serv $449.00
Cell Phones Services $385.00
Recycling Services $192.35
Lumber Supplies $75.42
Food & Related Supplies $46.61
Total: $ 10,004,717.01