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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Contracts $424,128.35
Electricity $222,232.14
Engineering Services $145,187.41
Other Prof & Tech Services $89,989.16
Other Equipment $65,550.29
Machinery & Equipment Parts $63,866.63
Magnesium Hydroxide $61,600.00
Polymer $58,872.00
Building Improvements $43,063.85
Natural Gas $39,801.30
Motor Vehicles and Accessories $39,662.63
Plant & Garage Equipment $38,495.10
Computer Hardware - Capital $25,035.89
Legal Services $21,483.81
Construction Services $18,992.95
Other Supplies $16,688.58
Odor Control Equipment $14,379.44
Storm Drainage Services $9,467.32
Mechanical & Heavy Equipment $7,968.99
Dues & Subscription Services $7,870.00
Chlorine $7,770.00
Water $7,113.38
Ferric Chloride $5,732.56
Other Chemical Supplies $4,594.11
Communication Supplies $4,406.09
Education & Training Services $4,034.01
Health & Safety Supplies $3,468.65
Motor Fuel, Oil & Grease $3,312.90
Conference and Travel $3,241.54
Furniture $3,156.78
Consulting Services $3,128.07
Solid Waste Services $2,830.74
Clothing Supplies $2,710.51
Computer Hardware $2,667.72
Vehicle Repair Services $2,483.86
Heating Fuel $1,896.64
Tools & Related Supplies $1,848.32
Safety Shoes $1,506.64
Mileage $1,331.57
Sulphur Dioxide $1,206.00
Federal Government Services $1,179.50
Office Equipment $1,043.97
Electrical Parts $865.84
Paint & Painting Supplies $684.83
Postage & Freight Services $683.82
Telephone Services $527.80
Procurement Card Default $522.11
Computer Software $380.92
Office Supplies $323.89
Cell Phones Services $220.00
Wastewater Services $178.05
Maintenance Contracts $162.02
Laboratory Supplies $123.01
Plumbing & Irrigation Supplies $98.27
Meals - Business, Non Travel $85.19
Shop Supplies $75.20
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Janitorial Supplies $45.65
Total: $ 1,490,100.94