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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 $1,355,211.84
Electricity $568,666.02
Engineering Services $338,375.33
Construction Services $255,500.85
Other Prof & Tech Services $192,084.56
Plant & Garage Equipment $176,808.80
Legal Services $173,868.25
Machinery & Equipment Parts $159,950.06
Polymer $156,485.70
Magnesium Hydroxide $127,668.70
Other Equipment $74,161.88
Computer Hardware - Capital $67,265.50
Other Supplies $64,560.76
Natural Gas $64,349.35
Federal Government Services $44,289.08
Building Improvements $43,063.85
Motor Vehicles and Accessories $39,662.63
Odor Control Equipment $25,983.34
Storm Drainage Services $23,668.30
Chlorine $21,888.00
Water $19,078.06
Procurement Card Default $18,994.37
Ferric Chloride $11,540.91
Mechanical & Heavy Equipment $10,803.99
Motor Fuel, Oil & Grease $10,391.89
Dues & Subscription Services $9,281.80
Conference and Travel $8,258.10
Tools & Related Supplies $7,599.51
Computer Hardware $7,236.57
Sulphur Dioxide $6,696.00
Health & Safety Supplies $5,975.83
Heating Fuel $5,677.45
Solid Waste Services $5,656.82
Communication Supplies $5,460.33
Furniture $5,417.41
Office Equipment - Capital $4,850.00
Consulting Services $4,787.90
Other Chemical Supplies $4,594.11
Project Management Services $4,593.07
Clothing Supplies $4,405.20
Other Repair & Maint Serv $4,250.28
Education & Training Services $4,034.01
Plumbing & Irrigation Supplies $2,942.62
Electrical Parts $2,728.91
Vehicle Repair Services $2,555.53
Safety Shoes $2,427.67
Mileage $2,044.89
Office Equipment $1,576.88
Office Supplies $1,539.17
Other Office Related Supplies $1,340.84
Vegetation Supplies $961.06
Contractual Labor $946.07
Other Rental Services $907.40
Laboratory Supplies $888.24
Postage & Freight Services $842.50
Paint & Painting Supplies $782.51
Cell Phones Services $550.00
Computer Software $535.87
Telephone Services $527.80
Maintenance Contracts $473.05
Wastewater Services $456.59
Software Maint & Support Serv $449.00
Meals - Business, Non Travel $268.52
Shop Supplies $127.38
Lumber Supplies $104.70
Recycling Services $75.00
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Janitorial Supplies $45.65
Food & Related Supplies $5.75
Total: $ 4,169,324.95