Website home about our city

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 $58,552.11
Wastewater Services $925.71
Vehicle Repair Services $6,918.58
Vegetation Supplies $2,680.46
Tools & Related Supplies $34,285.01
Testing Services $6,811.20
Telephone Services $1,209.20
Sulphur Dioxide $22,736.00
Storm Drainage Services $56,803.92
Solid Waste Services $16,920.97
Shop Supplies $1,231.98
Security Services $21,540.96
Safety Shoes $4,809.12
Recycling Services $117.35
Radio Maint & Support Serv $11,256.00
Procurement Card Default $17,952.99
Postage & Freight Services $3,511.70
Polymer $469,555.41
Plumbing & Irrigation Supplies $13,292.80
Plant & Garage Equipment $206,748.28
Paint & Painting Supplies $3,562.23
Other Supplies $166,105.27
Other Repair & Maint Serv $15,793.44
Other Rental Services $1,524.60
Other Property Services $117.23
Other Prof & Tech Services $341,514.47
Other Office Related Supplies $5,975.96
Other Land & Bldg Supplies $2,091.94
Other Equipment $88,411.51
Other Chemical Supplies $14,439.17
Office Supplies $6,518.16
Office Equipment $419.99
Natural Gas $164,942.47
Motor Vehicles and Accessories $213,665.33
Motor Fuel, Oil & Grease $8,082.10
Mileage $2,173.53
Mechanical & Heavy Equipment $11,435.72
Meals - Business, Non Travel $2,948.30
Maintenance Contracts $1,184.53
Magnesium Hydroxide $233,124.18
Machinery & Equipment Parts $373,140.53
Lumber Supplies $75.42
Legal Services $281,701.80
Leased Equip Rental Services $3,000.00
Land $202,158.21
Laboratory Supplies $14,010.06
Janitorial Supplies $3,053.93
Heating Fuel $6,172.65
Health & Safety Supplies $11,443.22
Furniture $3,407.37
Food & Related Supplies $46.61
Ferric Chloride $62,806.29
Federal Government Services $89,290.98
Engineering Services $164,745.31
Electricity $1,450,472.31
Electrical Parts $117,868.05
Educational Programs $1,355.00
Education & Training Services $11,434.49
Dues & Subscription Services $27,506.53
Design Services $414,284.00
Contractual Labor $31,933.45
Consulting Services $725,948.12
Construction Services $24,543.36
Construction Contracts $5,406,781.90
Conference and Travel $43,473.96
Computer Software - Capital $38,134.90
Computer Software $1,719.99
Computer Hardware - Capital $141,983.23
Computer Hardware $10,186.27
Communication Supplies $89,742.82
Clothing Supplies $14,261.65
Chlorine $50,959.00
Cell Phones Services $275.00
Building Improvements $4,706.25
Books & Periodicals $1,027.40
Total: $ 12,065,539.94