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
Books & Periodicals $63.99
Building Improvements $46,287.85
Cell Phones Services $385.00
Chlorine $19,641.00
Clothing Supplies $7,451.32
Communication Supplies $440.70
Computer Hardware $6,610.76
Computer Hardware - Capital $25,039.48
Computer Software $138.27
Conference and Travel $6,311.34
Construction Contracts $278,785.60
Construction Services $22,397.50
Consulting Services $30,896.21
Contractual Labor $6,770.56
Dues & Subscription Services $10,843.00
Education & Training Services $1,537.99
Electrical Parts $9,466.86
Electricity $415,712.12
Engineering Services $153,829.35
Federal Government Services $6,324.08
Ferric Chloride $23,082.89
Fleet Services Equip Charges $60.95
Furniture $3,761.73
Health & Safety Supplies $4,812.47
Heating Fuel $4,224.68
Janitorial Supplies $261.41
Laboratory Supplies $865.93
Legal Services $58,054.91
Machinery & Equipment Parts $209,997.79
Magnesium Hydroxide $110,942.24
Maintenance Contracts $307.41
Meals - Business, Non Travel $85.19
Mechanical & Heavy Equipment $7,968.99
Mileage $1,770.05
Motor Fuel, Oil & Grease $11,256.47
Motor Vehicles and Accessories $63,403.23
Natural Gas $49,304.84
Odor Control Equipment $11,388.71
Office Equipment $1,513.96
Office Supplies $686.82
Other Chemical Supplies $4,818.45
Other Equipment $22,144.46
Other Office Related Supplies $583.16
Other Prof & Tech Services $181,796.41
Other Property Services $1,890.17
Other Repair & Maint Serv $6.00
Other Supplies $28,772.24
Paint & Painting Supplies $817.43
Plant & Garage Equipment $38,495.10
Plumbing & Irrigation Supplies $3,500.97
Polymer $158,229.00
Postage & Freight Services $801.55
Procurement Card Default $11,710.41
Recycling Services $192.35
Safety Shoes $1,965.31
Shop Supplies $133.32
Software Maint & Support Serv $449.00
Solid Waste Services $4,986.46
Storm Drainage Services $16,567.81
Sulphur Dioxide $5,610.00
Telephone Services $527.80
Tools & Related Supplies $5,574.54
Vegetation Supplies $434.51
Vehicle Repair Services $71.67
Wastewater Services $318.53
Water $12,833.94
Total: $ 2,115,914.24