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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 $1,574,867.74
Electricity $523,675.63
Engineering Services $305,094.25
Construction Services $255,500.85
Polymer $196,960.20
Legal Services $171,198.23
Plant & Garage Equipment $143,813.70
Machinery & Equipment Parts $143,466.50
Other Prof & Tech Services $139,215.18
Magnesium Hydroxide $112,849.50
Other Equipment $79,090.19
Odor Control Equipment $78,991.01
Other Supplies $69,153.59
Computer Hardware - Capital $50,772.79
Natural Gas $45,271.36
Building Improvements $43,063.85
Federal Government Services $40,802.21
Storm Drainage Services $21,301.47
Chlorine $20,841.00
Procurement Card Default $18,633.14
Motor Vehicles and Accessories $17,689.33
Water $17,357.86
Mechanical & Heavy Equipment $10,803.99
Communication Supplies $9,663.57
Project Management Services $9,285.03
Motor Fuel, Oil & Grease $8,905.05
Dues & Subscription Services $8,173.80
Tools & Related Supplies $7,642.43
Other Repair & Maint Serv $6,220.28
Ferric Chloride $5,732.56
Solid Waste Services $5,652.16
Computer Hardware $5,468.29
Electrical Parts $4,886.48
Office Equipment - Capital $4,850.00
Health & Safety Supplies $4,644.69
Conference and Travel $4,565.25
Education & Training Services $4,094.01
Contractual Labor $4,054.04
Other Chemical Supplies $3,832.75
Furniture $3,095.61
Plumbing & Irrigation Supplies $2,975.25
Vegetation Supplies $2,720.01
Heating Fuel $2,636.77
Vehicle Repair Services $2,483.86
Sulphur Dioxide $2,403.00
Clothing Supplies $2,070.61
Consulting Services $1,911.17
Office Supplies $1,887.23
Safety Shoes $1,693.64
Laboratory Supplies $1,512.24
Office Equipment $1,106.89
Other Rental Services $907.40
Paint & Painting Supplies $782.51
Other Office Related Supplies $757.68
Mileage $709.83
Postage & Freight Services $684.25
Telephone Services $527.80
Cell Phones Services $495.00
Wastewater Services $414.87
Computer Software $397.60
Maintenance Contracts $385.78
Meals - Business, Non Travel $243.03
Lumber Supplies $152.64
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Total: $ 4,211,169.32