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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
Water $23,166.83
Wastewater Services $553.53
Vehicle Repair Services $2,555.53
Vegetation Supplies $1,059.67
Tools & Related Supplies $8,778.99
Telephone Services $527.80
Sulphur Dioxide $6,696.00
Storm Drainage Services $28,401.96
Solid Waste Services $8,505.64
Software Maint & Support Serv $449.00
Shop Supplies $127.38
Safety Shoes $2,587.67
Recycling Services $75.00
Project Management Services $4,593.07
Procurement Card Default $29,584.31
Postage & Freight Services $847.14
Polymer $215,367.70
Plumbing & Irrigation Supplies $5,721.32
Plant & Garage Equipment $176,808.80
Paint & Painting Supplies $892.13
Other Supplies $71,139.29
Other Repair & Maint Serv $4,250.28
Other Rental Services $907.40
Other Property Services $1,890.17
Other Prof & Tech Services $234,347.88
Other Office Related Supplies $1,340.84
Other Equipment $74,161.88
Other Chemical Supplies $4,818.45
Office Supplies $1,768.31
Office Equipment - Capital $4,850.00
Office Equipment $1,576.88
Odor Control Equipment $25,983.34
Natural Gas $69,267.80
Motor Vehicles and Accessories $39,662.63
Motor Fuel, Oil & Grease $11,439.39
Mileage $2,201.97
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $268.52
Maintenance Contracts $535.83
Magnesium Hydroxide $162,191.74
Machinery & Equipment Parts $182,643.82
Lumber Supplies $104.70
Legal Services $176,951.15
Laboratory Supplies $888.24
Janitorial Supplies $261.41
Heating Fuel $5,677.45
Health & Safety Supplies $6,390.75
Furniture $6,022.36
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $17,245.34
Federal Government Services $44,289.08
Engineering Services $384,841.87
Electricity $691,354.45
Electrical Parts $3,627.01
Education & Training Services $4,034.01
Dues & Subscription Services $11,284.80
Contractual Labor $946.07
Consulting Services $5,151.50
Construction Services $271,681.73
Construction Contracts $1,375,464.71
Conference and Travel $8,258.10
Computer Software $535.87
Computer Hardware - Capital $67,265.50
Computer Hardware $7,267.94
Communication Supplies $5,460.33
Clothing Supplies $7,459.29
Chlorine $26,172.00
Cell Phones Services $660.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 4,595,840.08