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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 $220.00
Chlorine $11,871.00
Clothing Supplies $4,740.81
Communication Supplies $440.70
Computer Hardware $4,006.04
Computer Hardware - Capital $3.59
Computer Software $19.95
Conference and Travel $3,744.30
Construction Contracts $27,900.24
Construction Services $22,397.50
Consulting Services $27,768.14
Contractual Labor $6,770.56
Dues & Subscription Services $2,973.00
Education & Training Services $1,537.99
Electrical Parts $8,862.94
Electricity $246,162.67
Engineering Services $60,090.21
Federal Government Services $5,144.58
Ferric Chloride $17,350.33
Furniture $604.95
Health & Safety Supplies $1,447.82
Heating Fuel $2,328.04
Janitorial Supplies $215.76
Laboratory Supplies $742.92
Legal Services $36,571.10
Machinery & Equipment Parts $149,971.04
Magnesium Hydroxide $49,342.24
Maintenance Contracts $145.39
Mileage $474.64
Motor Fuel, Oil & Grease $7,943.57
Motor Vehicles and Accessories $23,740.60
Natural Gas $13,871.98
Office Equipment $469.99
Office Supplies $385.26
Other Chemical Supplies $224.34
Other Office Related Supplies $583.16
Other Prof & Tech Services $95,455.03
Other Property Services $1,890.17
Other Repair & Maint Serv $6.00
Other Supplies $13,454.35
Paint & Painting Supplies $132.60
Plumbing & Irrigation Supplies $3,402.70
Polymer $99,357.00
Postage & Freight Services $122.23
Procurement Card Default $11,249.74
Recycling Services $192.35
Safety Shoes $747.59
Shop Supplies $58.12
Software Maint & Support Serv $449.00
Solid Waste Services $3,568.76
Storm Drainage Services $9,467.32
Sulphur Dioxide $4,404.00
Tools & Related Supplies $3,849.96
Vegetation Supplies $434.51
Vehicle Repair Services $71.67
Wastewater Services $186.02
Water $7,797.43
Total: $ 1,000,587.90