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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 $20,841.00
Clothing Supplies $2,070.61
Communication Supplies $9,663.57
Computer Hardware $5,468.29
Computer Hardware - Capital $50,772.79
Computer Software $397.60
Conference and Travel $4,565.25
Construction Contracts $1,574,867.74
Construction Services $255,500.85
Consulting Services $1,911.17
Contractual Labor $4,054.04
Dues & Subscription Services $8,173.80
Education & Training Services $4,094.01
Electrical Parts $4,886.48
Electricity $523,675.63
Engineering Services $305,094.25
Federal Government Services $40,802.21
Ferric Chloride $5,732.56
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Furniture $3,095.61
Health & Safety Supplies $4,644.69
Heating Fuel $2,636.77
Laboratory Supplies $1,512.24
Legal Services $171,198.23
Lumber Supplies $152.64
Machinery & Equipment Parts $143,466.50
Magnesium Hydroxide $112,849.50
Maintenance Contracts $385.78
Meals - Business, Non Travel $243.03
Mechanical & Heavy Equipment $10,803.99
Mileage $709.83
Motor Fuel, Oil & Grease $8,905.05
Motor Vehicles and Accessories $17,689.33
Natural Gas $45,271.36
Odor Control Equipment $78,991.01
Office Equipment $1,106.89
Office Equipment - Capital $4,850.00
Office Supplies $1,887.23
Other Chemical Supplies $3,832.75
Other Equipment $79,090.19
Other Office Related Supplies $757.68
Other Prof & Tech Services $139,215.18
Other Rental Services $907.40
Other Repair & Maint Serv $6,220.28
Other Supplies $69,153.59
Paint & Painting Supplies $782.51
Plant & Garage Equipment $143,813.70
Plumbing & Irrigation Supplies $2,975.25
Polymer $196,960.20
Postage & Freight Services $684.25
Procurement Card Default $18,633.14
Project Management Services $9,285.03
Safety Shoes $1,693.64
Solid Waste Services $5,652.16
Storm Drainage Services $21,301.47
Sulphur Dioxide $2,403.00
Telephone Services $527.80
Tools & Related Supplies $7,642.43
Vegetation Supplies $2,720.01
Vehicle Repair Services $2,483.86
Wastewater Services $414.87
Water $17,357.86
Total: $ 4,211,169.32