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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 $43,063.85
Cell Phones Services $495.00
Chlorine $21,330.00
Clothing Supplies $7,422.61
Communication Supplies $4,844.80
Computer Hardware $5,258.51
Computer Hardware - Capital $25,035.89
Computer Software $535.87
Conference and Travel $6,985.84
Construction Contracts $754,153.52
Construction Services $124,511.76
Consulting Services $3,491.67
Contractual Labor $438.32
Dues & Subscription Services $10,958.00
Education & Training Services $4,034.01
Electrical Parts $1,924.86
Electricity $506,146.77
Engineering Services $276,617.32
Federal Government Services $6,324.08
Ferric Chloride $17,245.34
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $5,185.82
Health & Safety Supplies $4,918.36
Heating Fuel $5,302.95
Janitorial Supplies $261.41
Laboratory Supplies $888.24
Legal Services $66,335.56
Machinery & Equipment Parts $138,770.21
Magnesium Hydroxide $162,191.74
Maintenance Contracts $317.62
Meals - Business, Non Travel $85.19
Mechanical & Heavy Equipment $10,803.99
Mileage $1,905.01
Motor Fuel, Oil & Grease $9,979.07
Motor Vehicles and Accessories $39,662.63
Natural Gas $65,456.36
Odor Control Equipment $17,605.47
Office Equipment $1,513.96
Office Supplies $1,134.31
Other Chemical Supplies $4,818.45
Other Equipment $74,161.88
Other Office Related Supplies $583.16
Other Prof & Tech Services $190,880.41
Other Property Services $1,890.17
Other Rental Services $416.90
Other Supplies $42,897.18
Paint & Painting Supplies $794.45
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $4,936.22
Polymer $215,367.70
Postage & Freight Services $735.89
Procurement Card Default $29,477.87
Recycling Services $75.00
Safety Shoes $2,027.72
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $7,799.12
Storm Drainage Services $21,301.47
Sulphur Dioxide $5,490.00
Telephone Services $527.80
Tools & Related Supplies $3,704.84
Vegetation Supplies $231.59
Vehicle Repair Services $2,555.53
Wastewater Services $408.17
Water $17,496.71
Total: $ 3,159,230.02