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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
Electricity $113,071.15
Polymer $58,872.00
Engineering Services $58,393.71
Machinery & Equipment Parts $50,783.01
Other Prof & Tech Services $50,498.79
Motor Vehicles and Accessories $39,662.63
Magnesium Hydroxide $38,643.00
Plant & Garage Equipment $32,995.10
Natural Gas $22,988.18
Legal Services $16,955.65
Computer Hardware - Capital $16,492.71
Construction Contracts $15,315.66
Other Supplies $12,184.55
Mechanical & Heavy Equipment $7,968.99
Chlorine $4,797.00
Storm Drainage Services $4,733.66
Other Chemical Supplies $4,594.11
Water $3,411.14
Consulting Services $3,128.07
Computer Hardware $2,541.72
Clothing Supplies $2,337.38
Furniture $2,321.80
Solid Waste Services $1,417.70
Motor Fuel, Oil & Grease $1,276.30
Mileage $1,210.65
Federal Government Services $1,179.50
Conference and Travel $1,165.00
Safety Shoes $928.77
Health & Safety Supplies $858.25
Tools & Related Supplies $788.67
Heating Fuel $712.64
Postage & Freight Services $644.97
Dues & Subscription Services $540.00
Telephone Services $527.80
Procurement Card Default $435.68
Office Supplies $235.56
Laboratory Supplies $123.01
Computer Software $118.32
Cell Phones Services $110.00
Plumbing & Irrigation Supplies $98.27
Paint & Painting Supplies $95.24
Electrical Parts $89.36
Wastewater Services $88.24
Shop Supplies $75.20
Maintenance Contracts $74.61
Books & Periodicals $63.99
Janitorial Supplies $45.65
Meals - Business, Non Travel $25.49
Total: $ 575,618.88