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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 $592,514.01
Electricity $451,099.06
Engineering Services $230,610.22
Polymer $195,023.50
Other Prof & Tech Services $169,113.44
Machinery & Equipment Parts $134,148.24
Magnesium Hydroxide $129,675.24
Construction Services $76,391.54
Other Equipment $74,161.88
Natural Gas $59,880.38
Building Improvements $43,063.85
Motor Vehicles and Accessories $39,662.63
Plant & Garage Equipment $36,588.90
Other Supplies $35,287.83
Legal Services $28,616.53
Computer Hardware - Capital $25,035.89
Storm Drainage Services $18,934.64
Odor Control Equipment $17,605.47
Ferric Chloride $17,245.34
Chlorine $16,488.00
Water $15,813.16
Procurement Card Default $11,328.05
Dues & Subscription Services $10,958.00
Mechanical & Heavy Equipment $10,803.99
Motor Fuel, Oil & Grease $8,414.67
Clothing Supplies $7,276.68
Conference and Travel $6,985.84
Federal Government Services $6,324.08
Solid Waste Services $5,679.56
Sulphur Dioxide $5,490.00
Computer Hardware $5,258.51
Furniture $5,185.82
Plumbing & Irrigation Supplies $4,936.22
Health & Safety Supplies $4,916.47
Communication Supplies $4,844.80
Other Chemical Supplies $4,818.45
Heating Fuel $4,224.68
Education & Training Services $4,034.01
Tools & Related Supplies $3,704.84
Consulting Services $3,491.67
Vehicle Repair Services $2,555.53
Safety Shoes $2,027.72
Other Property Services $1,890.17
Mileage $1,822.86
Office Equipment $1,513.96
Electrical Parts $1,164.18
Office Supplies $1,134.31
Laboratory Supplies $888.24
Paint & Painting Supplies $794.45
Postage & Freight Services $735.89
Other Office Related Supplies $583.16
Telephone Services $527.80
Software Maint & Support Serv $449.00
Cell Phones Services $440.00
Other Rental Services $416.90
Computer Software $400.87
Wastewater Services $362.27
Janitorial Supplies $261.41
Maintenance Contracts $257.24
Shop Supplies $127.38
Vegetation Supplies $116.59
Meals - Business, Non Travel $85.19
Recycling Services $75.00
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Total: $ 2,544,391.15