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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
Books & Periodicals $63.99
Building Improvements $46,287.85
Cell Phones Services $715.00
Chlorine $32,553.00
Clothing Supplies $7,633.93
Communication Supplies $5,901.03
Computer Hardware $8,746.19
Computer Hardware - Capital $67,269.09
Computer Software $535.87
Conference and Travel $8,258.10
Construction Contracts $1,383,112.08
Construction Services $277,898.35
Consulting Services $32,556.04
Contractual Labor $7,716.63
Dues & Subscription Services $11,284.80
Education & Training Services $5,572.00
Electrical Parts $12,408.21
Electricity $759,588.50
Engineering Services $398,465.54
Federal Government Services $44,289.08
Ferric Chloride $23,082.89
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $6,022.36
Health & Safety Supplies $6,390.75
Heating Fuel $5,677.45
Janitorial Supplies $261.41
Laboratory Supplies $1,631.16
Legal Services $206,641.94
Lumber Supplies $104.70
Machinery & Equipment Parts $267,449.27
Magnesium Hydroxide $162,191.74
Maintenance Contracts $586.00
Meals - Business, Non Travel $268.52
Mechanical & Heavy Equipment $10,803.99
Mileage $2,233.06
Motor Fuel, Oil & Grease $15,512.00
Motor Vehicles and Accessories $63,403.23
Natural Gas $70,656.46
Odor Control Equipment $25,983.34
Office Equipment $1,576.88
Office Equipment - Capital $4,850.00
Office Supplies $1,886.52
Other Chemical Supplies $4,818.45
Other Equipment $74,161.88
Other Office Related Supplies $1,340.84
Other Prof & Tech Services $267,856.69
Other Property Services $1,890.17
Other Rental Services $907.40
Other Repair & Maint Serv $4,256.28
Other Supplies $74,197.66
Paint & Painting Supplies $915.11
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $6,345.32
Polymer $237,445.20
Postage & Freight Services $957.69
Procurement Card Default $30,234.31
Project Management Services $4,593.07
Recycling Services $192.35
Safety Shoes $2,972.02
Shop Supplies $133.32
Software Maint & Support Serv $449.00
Solid Waste Services $9,225.58
Storm Drainage Services $30,768.79
Sulphur Dioxide $8,022.00
Telephone Services $527.80
Tools & Related Supplies $11,127.68
Vegetation Supplies $1,395.57
Vehicle Repair Services $2,555.53
Wastewater Services $597.57
Water $25,186.38
Total: $ 4,968,018.11