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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
Building Improvements $3,224.00
Cell Phones Services $165.00
Chlorine $10,665.00
Clothing Supplies $3,228.73
Communication Supplies $440.70
Computer Hardware $1,509.62
Computer Hardware - Capital $3.59
Construction Contracts $27,900.24
Construction Services $22,397.50
Consulting Services $27,768.14
Contractual Labor $6,770.56
Dues & Subscription Services $2,003.00
Education & Training Services $1,537.99
Electrical Parts $9,679.30
Electricity $190,922.48
Engineering Services $60,090.21
Ferric Chloride $11,541.98
Furniture $604.95
Health & Safety Supplies $414.92
Janitorial Supplies $215.76
Laboratory Supplies $742.92
Legal Services $32,773.69
Machinery & Equipment Parts $107,499.21
Magnesium Hydroxide $34,523.04
Maintenance Contracts $112.95
Mileage $188.17
Motor Fuel, Oil & Grease $5,120.11
Motor Vehicles and Accessories $23,740.60
Natural Gas $6,307.11
Office Supplies $347.35
Other Chemical Supplies $224.34
Other Prof & Tech Services $75,772.13
Other Property Services $1,890.17
Other Repair & Maint Serv $6.00
Other Supplies $9,636.90
Paint & Painting Supplies $132.60
Plumbing & Irrigation Supplies $3,402.70
Polymer $80,959.50
Postage & Freight Services $115.19
Procurement Card Default $11,239.94
Recycling Services $117.35
Safety Shoes $544.35
Shop Supplies $5.94
Solid Waste Services $3,568.76
Storm Drainage Services $7,100.49
Sulphur Dioxide $1,326.00
Tools & Related Supplies $3,528.17
Vegetation Supplies $434.51
Wastewater Services $140.98
Water $6,108.32
Total: $ 798,693.16