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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
Construction Contracts $444,381.22
Electricity $400,160.76
Engineering Services $191,653.95
Other Prof & Tech Services $151,935.38
Polymer $136,151.50
Machinery & Equipment Parts $129,032.22
Magnesium Hydroxide $110,942.24
Other Equipment $65,550.29
Natural Gas $52,284.62
Building Improvements $43,063.85
Motor Vehicles and Accessories $39,662.63
Plant & Garage Equipment $38,495.10
Construction Services $35,173.83
Legal Services $28,364.12
Other Supplies $27,084.56
Computer Hardware - Capital $25,035.89
Ferric Chloride $17,245.34
Storm Drainage Services $16,567.81
Odor Control Equipment $14,379.44
Chlorine $13,260.00
Water $12,891.26
Procurement Card Default $11,121.85
Dues & Subscription Services $10,843.00
Mechanical & Heavy Equipment $7,968.99
Clothing Supplies $7,276.68
Motor Fuel, Oil & Grease $7,183.86
Conference and Travel $6,985.84
Federal Government Services $6,324.08
Solid Waste Services $5,679.56
Computer Hardware $5,195.51
Health & Safety Supplies $4,916.47
Other Chemical Supplies $4,818.45
Communication Supplies $4,406.09
Sulphur Dioxide $4,284.00
Heating Fuel $4,224.68
Education & Training Services $4,034.01
Furniture $3,761.73
Consulting Services $3,491.67
Tools & Related Supplies $3,349.59
Plumbing & Irrigation Supplies $2,876.97
Vehicle Repair Services $2,555.53
Other Property Services $1,890.17
Safety Shoes $1,869.88
Mileage $1,775.12
Office Equipment $1,513.96
Electrical Parts $947.58
Paint & Painting Supplies $794.45
Postage & Freight Services $695.50
Office Supplies $590.94
Other Office Related Supplies $583.16
Telephone Services $527.80
Software Maint & Support Serv $449.00
Computer Software $400.87
Cell Phones Services $385.00
Wastewater Services $320.03
Janitorial Supplies $261.41
Maintenance Contracts $257.24
Shop Supplies $127.38
Laboratory Supplies $123.01
Vegetation Supplies $98.61
Meals - Business, Non Travel $85.19
Recycling Services $75.00
Books & Periodicals $63.99
Fleet Services Equip Charges $60.95
Total: $ 2,118,510.81