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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
Water $3,521.92
Wastewater Services $88.40
Vehicle Repair Services $71.67
Tools & Related Supplies $520.03
Sulphur Dioxide $3,078.00
Storm Drainage Services $4,733.66
Solid Waste Services $711.18
Software Maint & Support Serv $449.00
Shop Supplies $127.38
Safety Shoes $894.03
Recycling Services $75.00
Procurement Card Default $445.48
Postage & Freight Services $169.15
Polymer $18,397.50
Plumbing & Irrigation Supplies $98.27
Plant & Garage Equipment $32,995.10
Other Supplies $13,650.27
Other Prof & Tech Services $63,972.71
Other Office Related Supplies $583.16
Other Chemical Supplies $1,500.00
Office Supplies $192.55
Office Equipment $469.99
Natural Gas $20,420.07
Motor Vehicles and Accessories $21,973.30
Motor Fuel, Oil & Grease $2,823.46
Mileage $1,451.06
Meals - Business, Non Travel $25.49
Maintenance Contracts $87.27
Magnesium Hydroxide $14,819.20
Machinery & Equipment Parts $50,680.81
Legal Services $20,519.06
Janitorial Supplies $45.65
Heating Fuel $3,040.68
Health & Safety Supplies $1,423.14
Furniture $2,321.80
Ferric Chloride $5,808.35
Federal Government Services $6,324.08
Engineering Services $58,393.71
Electricity $112,667.41
Electrical Parts $-756.33
Dues & Subscription Services $1,180.00
Consulting Services $3,128.07
Construction Contracts $15,315.66
Conference and Travel $3,914.30
Computer Software $138.27
Computer Hardware - Capital $16,492.71
Computer Hardware $2,559.24
Clothing Supplies $2,383.55
Chlorine $2,745.00
Cell Phones Services $110.00
Total: $ 516,779.46