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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 $3,994,417.61
Plant & Garage Equipment $994,005.34
Electricity $828,672.76
Engineering Services $462,205.53
Other Prof & Tech Services $327,232.80
Construction Services $269,734.05
Machinery & Equipment Parts $239,325.72
Legal Services $232,722.09
Polymer $215,357.70
Magnesium Hydroxide $182,847.56
Mechanical & Heavy Equipment $169,832.99
Computer Hardware - Capital $133,662.37
Other Supplies $126,665.51
Odor Control Equipment $104,481.62
Project Management Services $91,399.32
Other Equipment $80,239.69
Natural Gas $77,464.43
Federal Government Services $59,188.25
Motor Vehicles and Accessories $50,834.63
Building Improvements $43,063.85
Chlorine $34,842.00
Storm Drainage Services $33,135.62
Water $25,806.78
Procurement Card Default $19,091.57
Motor Fuel, Oil & Grease $17,515.31
Ferric Chloride $17,329.40
Electrical Parts $14,984.62
Communication Supplies $12,177.48
Clothing Supplies $11,388.25
Health & Safety Supplies $10,901.03
Computer Hardware $9,998.28
Tools & Related Supplies $9,728.92
Dues & Subscription Services $9,609.30
Conference and Travel $9,335.14
Solid Waste Services $8,409.25
Sulphur Dioxide $7,852.00
Consulting Services $6,825.24
Other Repair & Maint Serv $6,526.64
Plumbing & Irrigation Supplies $6,225.13
Vegetation Supplies $6,078.08
Heating Fuel $5,677.45
Furniture $5,647.41
Other Chemical Supplies $5,485.59
Office Equipment - Capital $4,850.00
Education & Training Services $4,094.01
Contractual Labor $4,054.04
Safety Shoes $3,306.50
Mileage $2,739.82
Vehicle Repair Services $2,555.53
Office Supplies $2,287.83
Other Office Related Supplies $1,962.13
Laboratory Supplies $1,935.14
Testing Services $1,601.00
Office Equipment $1,576.88
Sodium Hypochlorite $1,260.00
Postage & Freight Services $969.34
Other Rental Services $907.40
Security Services $837.00
Paint & Painting Supplies $782.51
Cell Phones Services $770.00
Wastewater Services $655.76
Computer Software $651.67
Maintenance Contracts $535.46
Telephone Services $527.80
Software Maint & Support Serv $449.00
Meals - Business, Non Travel $280.02
Recycling Services $160.80
Lumber Supplies $152.64
Shop Supplies $127.38
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Janitorial Supplies $45.65
Food & Related Supplies $5.75
Total: $ 9,018,130.31