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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 $1,185,032.12
Electricity $627,194.39
Engineering Services $322,446.45
Other Prof & Tech Services $220,673.91
Polymer $215,367.70
Construction Services $179,130.47
Legal Services $176,951.15
Plant & Garage Equipment $176,808.80
Magnesium Hydroxide $162,191.74
Machinery & Equipment Parts $152,730.54
Other Equipment $74,161.88
Natural Gas $68,045.28
Other Supplies $58,881.25
Computer Hardware - Capital $45,476.21
Building Improvements $43,063.85
Motor Vehicles and Accessories $39,662.63
Procurement Card Default $29,524.41
Storm Drainage Services $26,035.13
Chlorine $22,944.00
Water $21,233.32
Odor Control Equipment $20,729.49
Ferric Chloride $17,245.34
Dues & Subscription Services $11,284.80
Motor Fuel, Oil & Grease $11,215.79
Mechanical & Heavy Equipment $10,803.99
Solid Waste Services $8,505.64
Conference and Travel $8,002.10
Clothing Supplies $7,459.29
Sulphur Dioxide $6,696.00
Federal Government Services $6,694.08
Heating Fuel $5,676.45
Communication Supplies $5,460.33
Computer Hardware $5,383.95
Furniture $5,185.82
Plumbing & Irrigation Supplies $5,099.28
Health & Safety Supplies $5,023.66
Office Equipment - Capital $4,850.00
Other Chemical Supplies $4,818.45
Consulting Services $4,811.50
Tools & Related Supplies $4,726.68
Education & Training Services $4,034.01
Other Repair & Maint Serv $3,790.74
Electrical Parts $3,448.76
Safety Shoes $2,587.67
Vehicle Repair Services $2,555.53
Mileage $2,201.97
Other Property Services $1,890.17
Office Supplies $1,613.19
Office Equipment $1,513.96
Other Office Related Supplies $1,340.84
Contractual Labor $946.07
Laboratory Supplies $888.24
Postage & Freight Services $802.77
Paint & Painting Supplies $794.45
Vegetation Supplies $788.03
Cell Phones Services $605.00
Other Rental Services $565.90
Computer Software $535.87
Telephone Services $527.80
Wastewater Services $503.96
Software Maint & Support Serv $449.00
Maintenance Contracts $435.74
Meals - Business, Non Travel $268.52
Janitorial Supplies $261.41
Shop Supplies $127.38
Recycling Services $75.00
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Total: $ 4,040,910.54