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