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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
Books & Periodicals $63.99
Building Improvements $43,063.85
Cell Phones Services $660.00
Chlorine $27,870.00
Clothing Supplies $7,387.62
Communication Supplies $9,663.57
Computer Hardware $8,027.53
Computer Hardware - Capital $67,265.50
Computer Software $535.87
Conference and Travel $8,479.55
Construction Contracts $1,603,937.88
Construction Services $262,849.49
Consulting Services $5,039.24
Contractual Labor $4,054.04
Dues & Subscription Services $11,068.80
Education & Training Services $4,094.01
Electrical Parts $4,869.94
Electricity $695,185.96
Engineering Services $409,954.50
Federal Government Services $47,126.29
Ferric Chloride $17,245.34
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $5,417.41
Health & Safety Supplies $6,107.82
Heating Fuel $5,677.45
Janitorial Supplies $261.41
Laboratory Supplies $1,512.24
Legal Services $194,800.19
Lumber Supplies $152.64
Machinery & Equipment Parts $199,711.55
Magnesium Hydroxide $142,158.54
Maintenance Contracts $535.83
Meals - Business, Non Travel $268.52
Mechanical & Heavy Equipment $10,803.99
Mileage $2,254.69
Motor Fuel, Oil & Grease $12,776.01
Motor Vehicles and Accessories $39,662.63
Natural Gas $69,238.92
Odor Control Equipment $78,991.01
Office Equipment $1,576.88
Office Equipment - Capital $4,850.00
Office Supplies $2,079.78
Other Chemical Supplies $5,332.75
Other Equipment $79,090.19
Other Office Related Supplies $1,340.84
Other Prof & Tech Services $217,070.39
Other Property Services $1,890.17
Other Rental Services $907.40
Other Repair & Maint Serv $6,220.28
Other Supplies $83,461.44
Paint & Painting Supplies $782.51
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $3,073.52
Polymer $274,239.70
Postage & Freight Services $853.40
Procurement Card Default $29,516.88
Project Management Services $9,285.03
Recycling Services $75.00
Safety Shoes $2,587.67
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $8,492.22
Storm Drainage Services $28,401.96
Sulphur Dioxide $5,481.00
Telephone Services $527.80
Tools & Related Supplies $8,563.99
Vegetation Supplies $2,720.01
Vehicle Repair Services $2,555.53
Wastewater Services $550.02
Water $22,839.39
Total: $ 4,990,591.45