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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 $440.00
Chlorine $21,330.00
Clothing Supplies $7,301.98
Communication Supplies $4,844.80
Computer Hardware $5,227.14
Computer Hardware - Capital $25,035.89
Computer Software $535.87
Conference and Travel $6,985.84
Construction Contracts $747,655.13
Construction Services $115,679.52
Consulting Services $3,128.07
Contractual Labor $438.32
Dues & Subscription Services $10,670.00
Education & Training Services $4,034.01
Electrical Parts $1,766.55
Electricity $442,301.26
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 $4,580.87
Health & Safety Supplies $4,543.43
Heating Fuel $5,302.95
Janitorial Supplies $261.41
Laboratory Supplies $888.24
Legal Services $66,335.56
Machinery & Equipment Parts $121,640.69
Magnesium Hydroxide $142,158.54
Maintenance Contracts $317.62
Meals - Business, Non Travel $85.19
Mechanical & Heavy Equipment $10,803.99
Mileage $1,841.73
Motor Fuel, Oil & Grease $9,979.07
Motor Vehicles and Accessories $39,662.63
Natural Gas $64,085.40
Odor Control Equipment $17,605.47
Office Equipment $1,513.96
Office Supplies $905.17
Other Chemical Supplies $4,594.11
Other Equipment $74,161.88
Other Office Related Supplies $583.16
Other Prof & Tech Services $162,499.59
Other Property Services $1,890.17
Other Rental Services $416.90
Other Supplies $36,976.23
Paint & Painting Supplies $684.83
Plant & Garage Equipment $176,808.80
Plumbing & Irrigation Supplies $2,157.52
Polymer $215,367.70
Postage & Freight Services $731.25
Procurement Card Default $29,326.19
Recycling Services $75.00
Safety Shoes $1,867.72
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $7,079.18
Storm Drainage Services $18,934.64
Sulphur Dioxide $5,490.00
Telephone Services $527.80
Tools & Related Supplies $2,926.89
Vegetation Supplies $132.98
Vehicle Repair Services $2,555.53
Wastewater Services $357.98
Water $15,367.55
Total: $ 2,995,357.56