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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 $495.00
Chlorine $21,330.00
Clothing Supplies $7,338.66
Communication Supplies $4,844.80
Computer Hardware $5,289.86
Computer Hardware - Capital $42,177.74
Computer Software $535.87
Conference and Travel $7,750.10
Construction Contracts $967,946.35
Construction Services $145,346.28
Consulting Services $4,045.90
Contractual Labor $438.32
Dues & Subscription Services $10,799.95
Education & Training Services $4,034.01
Electrical Parts $3,176.13
Electricity $501,189.25
Engineering Services $292,736.17
Federal Government Services $6,694.08
Ferric Chloride $17,245.34
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $4,580.87
Health & Safety Supplies $4,543.43
Heating Fuel $5,302.95
Janitorial Supplies $261.41
Laboratory Supplies $888.24
Legal Services $176,951.15
Machinery & Equipment Parts $123,851.60
Magnesium Hydroxide $142,158.54
Maintenance Contracts $317.62
Meals - Business, Non Travel $268.52
Mechanical & Heavy Equipment $10,803.99
Mileage $1,841.73
Motor Fuel, Oil & Grease $10,015.72
Motor Vehicles and Accessories $39,662.63
Natural Gas $65,328.21
Odor Control Equipment $17,605.47
Office Equipment $1,513.96
Office Supplies $920.66
Other Chemical Supplies $4,594.11
Other Equipment $74,161.88
Other Office Related Supplies $1,340.84
Other Prof & Tech Services $174,150.66
Other Property Services $1,890.17
Other Rental Services $416.90
Other Supplies $39,241.61
Paint & Painting Supplies $684.83
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $2,157.52
Polymer $215,367.70
Postage & Freight Services $798.13
Procurement Card Default $29,326.19
Recycling Services $75.00
Safety Shoes $1,867.72
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $7,079.18
Storm Drainage Services $21,301.47
Sulphur Dioxide $5,490.00
Telephone Services $527.80
Tools & Related Supplies $3,163.25
Vegetation Supplies $132.98
Vehicle Repair Services $2,555.53
Wastewater Services $404.94
Water $17,190.06
Total: $ 3,474,728.70