Website home about our city

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
Water $15,230.45
Wastewater Services $358.19
Vehicle Repair Services $2,555.53
Vegetation Supplies $132.98
Tools & Related Supplies $2,761.72
Telephone Services $527.80
Sulphur Dioxide $5,490.00
Storm Drainage Services $18,934.64
Solid Waste Services $4,950.30
Software Maint & Support Serv $449.00
Shop Supplies $127.38
Safety Shoes $1,867.72
Recycling Services $75.00
Procurement Card Default $18,887.93
Postage & Freight Services $798.13
Polymer $156,485.70
Plumbing & Irrigation Supplies $2,157.52
Plant & Garage Equipment $176,808.80
Paint & Painting Supplies $684.83
Other Supplies $38,584.03
Other Rental Services $416.90
Other Prof & Tech Services $160,268.16
Other Office Related Supplies $1,340.84
Other Equipment $74,161.88
Other Chemical Supplies $4,594.11
Office Supplies $920.66
Office Equipment $1,513.96
Odor Control Equipment $17,605.47
Natural Gas $61,780.72
Motor Vehicles and Accessories $39,662.63
Motor Fuel, Oil & Grease $8,968.22
Mileage $1,747.93
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $268.52
Maintenance Contracts $254.84
Magnesium Hydroxide $127,668.70
Machinery & Equipment Parts $118,287.36
Legal Services $173,868.25
Laboratory Supplies $888.24
Janitorial Supplies $45.65
Heating Fuel $5,302.95
Health & Safety Supplies $4,503.44
Furniture $4,580.87
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $11,540.91
Federal Government Services $6,694.08
Engineering Services $246,269.63
Electricity $442,346.33
Electrical Parts $2,436.34
Education & Training Services $4,034.01
Dues & Subscription Services $9,084.95
Contractual Labor $438.32
Consulting Services $4,045.90
Construction Services $137,997.64
Construction Contracts $954,191.87
Conference and Travel $7,750.10
Computer Software $535.87
Computer Hardware - Capital $42,177.74
Computer Hardware $5,289.86
Communication Supplies $4,844.80
Clothing Supplies $4,405.20
Chlorine $17,046.00
Cell Phones Services $440.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 3,212,086.03