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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 $770.00
Chlorine $34,251.00
Clothing Supplies $7,682.89
Communication Supplies $10,104.27
Computer Hardware $9,537.15
Computer Hardware - Capital $67,269.09
Computer Software $535.87
Conference and Travel $8,479.55
Construction Contracts $1,618,083.64
Construction Services $277,898.35
Consulting Services $32,807.38
Contractual Labor $10,824.60
Dues & Subscription Services $11,356.80
Education & Training Services $5,632.00
Electrical Parts $13,809.45
Electricity $827,265.52
Engineering Services $423,578.17
Federal Government Services $47,126.29
Ferric Chloride $23,082.89
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $6,022.36
Health & Safety Supplies $6,482.75
Heating Fuel $5,677.45
Janitorial Supplies $261.41
Laboratory Supplies $2,255.16
Legal Services $224,490.98
Lumber Supplies $152.64
Machinery & Equipment Parts $301,646.52
Magnesium Hydroxide $162,191.74
Maintenance Contracts $586.00
Meals - Business, Non Travel $268.52
Mechanical & Heavy Equipment $10,803.99
Mileage $2,349.06
Motor Fuel, Oil & Grease $16,848.62
Motor Vehicles and Accessories $63,403.23
Natural Gas $71,998.54
Odor Control Equipment $78,991.01
Office Equipment $1,576.88
Office Equipment - Capital $4,850.00
Office Supplies $2,427.13
Other Chemical Supplies $5,557.09
Other Equipment $79,090.19
Other Office Related Supplies $1,340.84
Other Prof & Tech Services $278,960.02
Other Property Services $1,890.17
Other Rental Services $907.40
Other Repair & Maint Serv $6,226.28
Other Supplies $92,440.76
Paint & Painting Supplies $915.11
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $6,476.22
Polymer $296,317.20
Postage & Freight Services $968.59
Procurement Card Default $30,318.56
Project Management Services $9,285.03
Recycling Services $192.35
Safety Shoes $3,132.02
Shop Supplies $133.32
Software Maint & Support Serv $449.00
Solid Waste Services $9,932.10
Storm Drainage Services $33,135.62
Sulphur Dioxide $6,807.00
Telephone Services $527.80
Tools & Related Supplies $11,690.63
Vegetation Supplies $3,154.52
Vehicle Repair Services $2,555.53
Wastewater Services $644.25
Water $26,988.10
Total: $ 5,526,641.94