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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
Construction Contracts $235,569.70
Electricity $112,122.23
Magnesium Hydroxide $61,600.00
Polymer $58,872.00
Machinery & Equipment Parts $51,817.77
Building Improvements $43,063.85
Other Prof & Tech Services $42,051.57
Engineering Services $35,345.43
Natural Gas $22,577.66
Other Equipment $22,144.46
Motor Vehicles and Accessories $17,689.33
Odor Control Equipment $11,388.71
Computer Hardware - Capital $8,543.18
Mechanical & Heavy Equipment $7,968.99
Dues & Subscription Services $7,660.00
Chlorine $6,231.00
Ferric Chloride $5,732.56
Plant & Garage Equipment $5,500.00
Other Supplies $5,485.07
Legal Services $4,762.16
Storm Drainage Services $4,733.66
Motor Fuel, Oil & Grease $3,312.90
Water $3,203.70
Other Chemical Supplies $3,094.11
Health & Safety Supplies $2,974.41
Computer Hardware $2,541.90
Conference and Travel $2,397.04
Clothing Supplies $1,839.04
Tools & Related Supplies $1,526.34
Sulphur Dioxide $1,206.00
Heating Fuel $1,184.00
Office Equipment $1,043.97
Furniture $834.98
Solid Waste Services $706.52
Paint & Painting Supplies $684.83
Electrical Parts $543.89
Telephone Services $527.80
Safety Shoes $526.93
Postage & Freight Services $517.21
Office Supplies $146.92
Mileage $130.82
Laboratory Supplies $123.01
Cell Phones Services $110.00
Maintenance Contracts $107.19
Wastewater Services $89.15
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Meals - Business, Non Travel $59.70
Procurement Card Default $24.99
Total: $ 800,441.62