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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 $4,551,189.04
Plant & Garage Equipment $1,005,771.15
Electricity $779,407.59
Engineering Services $463,021.66
Other Prof & Tech Services $278,246.51
Construction Services $269,734.05
Polymer $255,832.20
Legal Services $223,798.53
Machinery & Equipment Parts $207,836.44
Magnesium Hydroxide $204,902.12
Mechanical & Heavy Equipment $173,968.94
Computer Hardware - Capital $121,290.63
Other Supplies $117,856.84
Odor Control Equipment $108,598.35
Project Management Services $91,399.32
Other Equipment $80,239.69
Natural Gas $63,865.62
Federal Government Services $52,864.17
Building Improvements $43,063.85
Chlorine $36,939.00
Storm Drainage Services $30,768.79
Motor Vehicles and Accessories $28,861.33
Water $23,989.88
Electrical Parts $20,600.28
Procurement Card Default $18,646.09
Dues & Subscription Services $15,544.30
Motor Fuel, Oil & Grease $15,012.25
Other Chemical Supplies $14,093.79
Communication Supplies $13,091.48
Consulting Services $12,743.71
Ferric Chloride $11,521.05
Conference and Travel $11,519.10
Health & Safety Supplies $10,647.74
Clothing Supplies $10,127.97
Tools & Related Supplies $9,809.25
Solid Waste Services $9,071.01
Computer Hardware $7,562.54
Other Repair & Maint Serv $6,526.64
Plumbing & Irrigation Supplies $6,126.86
Vegetation Supplies $6,078.08
Office Equipment $5,588.26
Security Services $5,352.91
Office Equipment - Capital $4,850.00
Sulphur Dioxide $4,774.00
Other Office Related Supplies $4,634.87
Education & Training Services $4,094.01
Contractual Labor $4,054.04
Testing Services $3,792.00
Heating Fuel $3,631.97
Furniture $3,325.61
Office Supplies $2,624.99
Safety Shoes $2,572.47
Sodium Hypochlorite $2,520.00
Vehicle Repair Services $2,483.86
Laboratory Supplies $2,142.32
Mileage $1,400.34
Postage & Freight Services $955.39
Other Rental Services $907.40
Paint & Painting Supplies $782.51
Cell Phones Services $715.00
Wastewater Services $612.82
Telephone Services $527.80
Computer Software $513.40
Maintenance Contracts $485.31
Meals - Business, Non Travel $254.53
Lumber Supplies $152.64
Recycling Services $85.80
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Food & Related Supplies $5.75
Total: $ 9,476,132.78