Website home about our city

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 $4,014,670.48
Plant & Garage Equipment $994,005.34
Electricity $951,361.19
Engineering Services $508,672.07
Other Prof & Tech Services $369,496.12
Construction Services $285,914.93
Polymer $274,239.70
Machinery & Equipment Parts $262,019.48
Legal Services $235,804.99
Magnesium Hydroxide $217,370.60
Mechanical & Heavy Equipment $169,832.99
Computer Hardware - Capital $133,662.37
Other Supplies $133,244.04
Odor Control Equipment $104,481.62
Project Management Services $91,399.32
Natural Gas $82,382.88
Other Equipment $80,239.69
Federal Government Services $59,188.25
Motor Vehicles and Accessories $50,834.63
Building Improvements $43,063.85
Chlorine $39,126.00
Storm Drainage Services $37,869.28
Water $29,895.55
Procurement Card Default $29,681.51
Ferric Chloride $23,033.83
Motor Fuel, Oil & Grease $18,562.81
Electrical Parts $15,882.72
Clothing Supplies $14,442.34
Communication Supplies $12,177.48
Dues & Subscription Services $11,612.30
Health & Safety Supplies $11,315.95
Solid Waste Services $11,258.07
Tools & Related Supplies $10,908.40
Computer Hardware $10,029.65
Conference and Travel $9,335.14
Plumbing & Irrigation Supplies $9,003.83
Sulphur Dioxide $7,852.00
Consulting Services $7,188.84
Other Repair & Maint Serv $6,526.64
Furniture $6,252.36
Vegetation Supplies $6,176.69
Other Chemical Supplies $5,709.93
Heating Fuel $5,677.45
Office Equipment - Capital $4,850.00
Education & Training Services $4,094.01
Contractual Labor $4,054.04
Safety Shoes $3,466.50
Mileage $2,896.90
Vehicle Repair Services $2,555.53
Office Supplies $2,516.97
Other Office Related Supplies $1,962.13
Laboratory Supplies $1,935.14
Other Property Services $1,890.17
Testing Services $1,601.00
Office Equipment $1,576.88
Sodium Hypochlorite $1,260.00
Postage & Freight Services $973.98
Other Rental Services $907.40
Paint & Painting Supplies $892.13
Cell Phones Services $880.00
Security Services $837.00
Wastewater Services $752.70
Computer Software $651.67
Maintenance Contracts $598.24
Telephone Services $527.80
Software Maint & Support Serv $449.00
Meals - Business, Non Travel $280.02
Janitorial Supplies $261.41
Recycling Services $160.80
Lumber Supplies $152.64
Shop Supplies $127.38
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Total: $ 9,444,645.44