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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Contracts $5,406,781.90
Electricity $1,450,472.31
Consulting Services $725,948.12
Polymer $469,555.41
Design Services $414,284.00
Machinery & Equipment Parts $373,140.53
Other Prof & Tech Services $341,514.47
Legal Services $281,701.80
Magnesium Hydroxide $233,124.18
Motor Vehicles and Accessories $213,665.33
Plant & Garage Equipment $206,748.28
Land $202,158.21
Other Supplies $166,105.27
Natural Gas $164,942.47
Engineering Services $164,745.31
Computer Hardware - Capital $141,983.23
Electrical Parts $117,868.05
Communication Supplies $89,742.82
Federal Government Services $89,290.98
Other Equipment $88,411.51
Ferric Chloride $62,806.29
Water $58,552.11
Storm Drainage Services $56,803.92
Chlorine $50,959.00
Conference and Travel $43,473.96
Computer Software - Capital $38,134.90
Tools & Related Supplies $34,285.01
Contractual Labor $31,933.45
Dues & Subscription Services $27,506.53
Construction Services $24,543.36
Sulphur Dioxide $22,736.00
Security Services $21,540.96
Procurement Card Default $17,952.99
Solid Waste Services $16,920.97
Other Repair & Maint Serv $15,793.44
Other Chemical Supplies $14,439.17
Clothing Supplies $14,261.65
Laboratory Supplies $14,010.06
Plumbing & Irrigation Supplies $13,292.80
Health & Safety Supplies $11,443.22
Mechanical & Heavy Equipment $11,435.72
Education & Training Services $11,434.49
Radio Maint & Support Serv $11,256.00
Computer Hardware $10,186.27
Motor Fuel, Oil & Grease $8,082.10
Vehicle Repair Services $6,918.58
Testing Services $6,811.20
Office Supplies $6,518.16
Heating Fuel $6,172.65
Other Office Related Supplies $5,975.96
Safety Shoes $4,809.12
Building Improvements $4,706.25
Paint & Painting Supplies $3,562.23
Postage & Freight Services $3,511.70
Furniture $3,407.37
Janitorial Supplies $3,053.93
Leased Equip Rental Services $3,000.00
Meals - Business, Non Travel $2,948.30
Vegetation Supplies $2,680.46
Mileage $2,173.53
Other Land & Bldg Supplies $2,091.94
Computer Software $1,719.99
Other Rental Services $1,524.60
Educational Programs $1,355.00
Shop Supplies $1,231.98
Telephone Services $1,209.20
Maintenance Contracts $1,184.53
Books & Periodicals $1,027.40
Wastewater Services $925.71
Office Equipment $419.99
Cell Phones Services $275.00
Recycling Services $117.35
Other Property Services $117.23
Lumber Supplies $75.42
Food & Related Supplies $46.61
Total: $ 12,065,539.94