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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 $954,191.87
Electricity $387,106.14
Engineering Services $246,269.63
Plant & Garage Equipment $176,808.80
Legal Services $170,070.84
Other Prof & Tech Services $140,585.26
Polymer $138,088.20
Construction Services $137,997.64
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $75,815.53
Other Equipment $74,161.88
Natural Gas $54,215.85
Building Improvements $43,063.85
Computer Hardware - Capital $42,177.74
Motor Vehicles and Accessories $39,662.63
Other Supplies $34,766.58
Procurement Card Default $18,878.13
Odor Control Equipment $17,605.47
Storm Drainage Services $16,567.81
Chlorine $15,840.00
Water $13,541.34
Mechanical & Heavy Equipment $10,803.99
Dues & Subscription Services $8,114.95
Motor Fuel, Oil & Grease $6,144.76
Ferric Chloride $5,732.56
Solid Waste Services $4,950.30
Communication Supplies $4,844.80
Other Chemical Supplies $4,594.11
Furniture $4,580.87
Consulting Services $4,045.90
Education & Training Services $4,034.01
Conference and Travel $4,005.80
Health & Safety Supplies $3,470.54
Electrical Parts $3,252.70
Heating Fuel $2,974.91
Clothing Supplies $2,893.12
Computer Hardware $2,793.44
Vehicle Repair Services $2,483.86
Tools & Related Supplies $2,439.93
Sulphur Dioxide $2,412.00
Plumbing & Irrigation Supplies $2,157.52
Safety Shoes $1,664.48
Federal Government Services $1,549.50
Mileage $1,461.46
Office Equipment $1,043.97
Laboratory Supplies $888.24
Office Supplies $882.75
Postage & Freight Services $791.09
Other Office Related Supplies $757.68
Paint & Painting Supplies $684.83
Telephone Services $527.80
Computer Software $515.92
Contractual Labor $438.32
Other Rental Services $416.90
Cell Phones Services $385.00
Wastewater Services $313.15
Meals - Business, Non Travel $268.52
Maintenance Contracts $222.40
Vegetation Supplies $132.98
Shop Supplies $75.20
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Janitorial Supplies $45.65
Food & Related Supplies $5.75
Total: $ 3,010,191.29