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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $15,556.14
Wastewater Services $368.19
Vehicle Repair Services $2,483.86
Vegetation Supplies $961.06
Tools & Related Supplies $7,079.48
Telephone Services $527.80
Sulphur Dioxide $3,618.00
Storm Drainage Services $18,934.64
Solid Waste Services $4,945.64
Safety Shoes $1,533.64
Project Management Services $4,593.07
Procurement Card Default $18,548.89
Postage & Freight Services $673.35
Polymer $138,088.20
Plumbing & Irrigation Supplies $2,844.35
Plant & Garage Equipment $143,813.70
Paint & Painting Supplies $782.51
Other Supplies $50,910.49
Other Repair & Maint Serv $4,250.28
Other Rental Services $907.40
Other Prof & Tech Services $128,111.85
Other Office Related Supplies $757.68
Other Equipment $74,161.88
Other Chemical Supplies $3,094.11
Office Supplies $1,346.62
Office Equipment - Capital $4,850.00
Office Equipment $1,106.89
Odor Control Equipment $25,983.34
Natural Gas $43,929.28
Motor Vehicles and Accessories $17,689.33
Motor Fuel, Oil & Grease $7,568.43
Mileage $593.83
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $243.03
Maintenance Contracts $385.78
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $109,269.25
Lumber Supplies $104.70
Legal Services $153,349.19
Laboratory Supplies $888.24
Heating Fuel $2,636.77
Health & Safety Supplies $4,552.69
Furniture $3,095.61
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $5,732.56
Federal Government Services $37,965.00
Engineering Services $279,981.62
Electricity $455,998.61
Electrical Parts $3,485.24
Education & Training Services $4,034.01
Dues & Subscription Services $8,101.80
Contractual Labor $946.07
Consulting Services $1,659.83
Construction Services $255,500.85
Construction Contracts $1,339,896.18
Conference and Travel $4,343.80
Computer Software $397.60
Computer Hardware - Capital $50,772.79
Computer Hardware $4,677.33
Communication Supplies $5,460.33
Clothing Supplies $2,021.65
Chlorine $19,143.00
Cell Phones Services $440.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 3,652,545.49