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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
Electricity $235,355.84
Other Prof & Tech Services $106,236.03
Engineering Services $104,860.25
Polymer $77,279.50
Machinery & Equipment Parts $73,374.57
Magnesium Hydroxide $49,342.24
Construction Contracts $35,568.53
Plant & Garage Equipment $32,995.10
Natural Gas $25,338.52
Legal Services $23,601.96
Motor Vehicles and Accessories $21,973.30
Other Supplies $20,228.80
Computer Hardware - Capital $16,492.71
Construction Services $16,180.88
Ferric Chloride $11,512.78
Procurement Card Default $11,035.42
Storm Drainage Services $9,467.32
Water $7,610.69
Chlorine $7,029.00
Federal Government Services $6,324.08
Clothing Supplies $5,437.64
Conference and Travel $3,914.30
Motor Fuel, Oil & Grease $3,870.96
Solid Waste Services $3,560.00
Consulting Services $3,491.67
Dues & Subscription Services $3,183.00
Sulphur Dioxide $3,078.00
Heating Fuel $3,040.68
Furniture $2,926.75
Plumbing & Irrigation Supplies $2,876.97
Computer Hardware $2,590.61
Other Property Services $1,890.17
Health & Safety Supplies $1,838.06
Other Chemical Supplies $1,724.34
Tools & Related Supplies $1,699.51
Mileage $1,608.14
Safety Shoes $1,054.03
Other Office Related Supplies $583.16
Office Equipment $469.99
Software Maint & Support Serv $449.00
Office Supplies $421.69
Janitorial Supplies $261.41
Cell Phones Services $220.00
Wastewater Services $185.34
Postage & Freight Services $173.79
Maintenance Contracts $150.05
Electrical Parts $141.77
Computer Software $138.27
Shop Supplies $127.38
Paint & Painting Supplies $109.62
Vegetation Supplies $98.61
Recycling Services $75.00
Vehicle Repair Services $71.67
Meals - Business, Non Travel $25.49
Total: $ 943,294.59