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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 $290,999.77
Polymer $136,151.50
Machinery & Equipment Parts $115,948.60
Other Prof & Tech Services $112,445.01
Engineering Services $104,860.25
Magnesium Hydroxide $87,985.24
Motor Vehicles and Accessories $39,662.63
Construction Contracts $35,568.53
Natural Gas $35,471.50
Plant & Garage Equipment $32,995.10
Legal Services $23,835.96
Other Supplies $22,580.53
Computer Hardware - Capital $16,492.71
Construction Services $16,180.88
Storm Drainage Services $11,834.15
Ferric Chloride $11,512.78
Procurement Card Default $11,035.42
Chlorine $10,287.00
Water $9,189.02
Mechanical & Heavy Equipment $7,968.99
Clothing Supplies $6,903.55
Federal Government Services $6,324.08
Motor Fuel, Oil & Grease $5,147.26
Computer Hardware $5,069.51
Conference and Travel $4,909.30
Other Chemical Supplies $4,818.45
Solid Waste Services $4,266.52
Dues & Subscription Services $3,513.00
Consulting Services $3,491.67
Sulphur Dioxide $3,078.00
Heating Fuel $3,040.68
Furniture $2,926.75
Plumbing & Irrigation Supplies $2,876.97
Health & Safety Supplies $2,306.07
Tools & Related Supplies $2,289.94
Other Property Services $1,890.17
Mileage $1,654.20
Safety Shoes $1,292.01
Postage & Freight Services $656.65
Other Office Related Supplies $583.16
Telephone Services $527.80
Office Supplies $502.61
Office Equipment $469.99
Software Maint & Support Serv $449.00
Cell Phones Services $275.00
Janitorial Supplies $261.41
Wastewater Services $230.22
Paint & Painting Supplies $204.86
Electrical Parts $171.10
Maintenance Contracts $169.83
Computer Software $138.27
Shop Supplies $127.38
Laboratory Supplies $123.01
Vegetation Supplies $98.61
Recycling Services $75.00
Vehicle Repair Services $71.67
Books & Periodicals $63.99
Meals - Business, Non Travel $25.49
Total: $ 1,204,028.75