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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 $440.00
Chlorine $19,641.00
Clothing Supplies $7,451.32
Communication Supplies $4,846.79
Computer Hardware $6,673.76
Computer Hardware - Capital $25,039.48
Computer Software $400.87
Conference and Travel $6,985.84
Construction Contracts $452,028.59
Construction Services $41,390.45
Consulting Services $30,896.21
Contractual Labor $6,770.56
Dues & Subscription Services $10,843.00
Education & Training Services $5,572.00
Electrical Parts $9,728.78
Electricity $468,394.81
Engineering Services $205,277.62
Federal Government Services $6,324.08
Ferric Chloride $23,082.89
Fleet Services Equip Charges $60.95
Furniture $3,761.73
Health & Safety Supplies $4,916.47
Heating Fuel $4,224.68
Janitorial Supplies $261.41
Laboratory Supplies $865.93
Legal Services $58,054.91
Machinery & Equipment Parts $213,837.67
Magnesium Hydroxide $110,942.24
Maintenance Contracts $307.41
Meals - Business, Non Travel $85.19
Mechanical & Heavy Equipment $7,968.99
Mileage $1,806.21
Motor Fuel, Oil & Grease $11,256.47
Motor Vehicles and Accessories $63,403.23
Natural Gas $53,673.28
Odor Control Equipment $14,379.44
Office Equipment $1,513.96
Office Supplies $709.15
Other Chemical Supplies $4,818.45
Other Equipment $65,550.29
Other Office Related Supplies $583.16
Other Prof & Tech Services $185,444.19
Other Property Services $1,890.17
Other Repair & Maint Serv $6.00
Other Supplies $30,142.93
Paint & Painting Supplies $817.43
Plant & Garage Equipment $38,495.10
Plumbing & Irrigation Supplies $3,500.97
Polymer $158,229.00
Postage & Freight Services $806.05
Procurement Card Default $11,771.85
Recycling Services $192.35
Safety Shoes $2,254.23
Shop Supplies $133.32
Software Maint & Support Serv $449.00
Solid Waste Services $6,399.50
Storm Drainage Services $18,934.64
Sulphur Dioxide $5,610.00
Telephone Services $527.80
Tools & Related Supplies $5,698.28
Vegetation Supplies $434.51
Vehicle Repair Services $2,555.53
Wastewater Services $364.07
Water $14,910.81
Total: $ 2,490,688.84