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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
Water $15,455.44
Wastewater Services $361.98
Vehicle Repair Services $2,483.86
Vegetation Supplies $689.42
Tools & Related Supplies $3,225.41
Telephone Services $527.80
Sulphur Dioxide $3,618.00
Storm Drainage Services $18,934.64
Solid Waste Services $5,656.82
Shop Supplies $75.20
Safety Shoes $2,224.43
Procurement Card Default $18,924.67
Postage & Freight Services $791.09
Polymer $138,088.20
Plumbing & Irrigation Supplies $2,320.58
Plant & Garage Equipment $176,808.80
Paint & Painting Supplies $684.83
Other Supplies $48,485.27
Other Repair & Maint Serv $3,790.74
Other Rental Services $565.90
Other Prof & Tech Services $158,727.69
Other Office Related Supplies $757.68
Other Equipment $74,161.88
Other Chemical Supplies $4,594.11
Office Supplies $1,346.14
Office Equipment - Capital $4,850.00
Office Equipment $1,043.97
Odor Control Equipment $20,729.49
Natural Gas $55,561.96
Motor Vehicles and Accessories $39,662.63
Motor Fuel, Oil & Grease $7,344.83
Mileage $1,758.42
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $268.52
Maintenance Contracts $340.52
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $87,564.95
Legal Services $170,070.84
Laboratory Supplies $888.24
Janitorial Supplies $45.65
Heating Fuel $3,348.41
Health & Safety Supplies $3,575.84
Furniture $4,580.87
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $5,732.56
Federal Government Services $1,549.50
Engineering Services $275,979.91
Electricity $449,265.77
Electrical Parts $3,367.02
Education & Training Services $4,034.01
Dues & Subscription Services $8,311.80
Contractual Labor $946.07
Consulting Services $4,447.90
Construction Services $162,949.59
Construction Contracts $1,164,779.25
Conference and Travel $4,257.80
Computer Software $515.92
Computer Hardware - Capital $45,476.21
Computer Hardware $2,856.16
Communication Supplies $5,460.33
Clothing Supplies $2,893.12
Chlorine $17,454.00
Cell Phones Services $440.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 3,412,500.67