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