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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
Water $24,968.55
Wastewater Services $600.21
Vehicle Repair Services $2,555.53
Vegetation Supplies $2,818.62
Tools & Related Supplies $9,341.94
Telephone Services $527.80
Sulphur Dioxide $5,481.00
Storm Drainage Services $30,768.79
Solid Waste Services $9,212.16
Software Maint & Support Serv $449.00
Shop Supplies $127.38
Safety Shoes $2,747.67
Recycling Services $75.00
Project Management Services $9,285.03
Procurement Card Default $29,668.56
Postage & Freight Services $858.04
Polymer $274,239.70
Plumbing & Irrigation Supplies $5,852.22
Plant & Garage Equipment $176,808.80
Paint & Painting Supplies $892.13
Other Supplies $89,382.39
Other Repair & Maint Serv $6,220.28
Other Rental Services $907.40
Other Property Services $1,890.17
Other Prof & Tech Services $245,451.21
Other Office Related Supplies $1,340.84
Other Equipment $79,090.19
Other Chemical Supplies $5,557.09
Office Supplies $2,308.92
Office Equipment - Capital $4,850.00
Office Equipment $1,576.88
Odor Control Equipment $78,991.01
Natural Gas $70,609.88
Motor Vehicles and Accessories $39,662.63
Motor Fuel, Oil & Grease $12,776.01
Mileage $2,317.97
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $268.52
Maintenance Contracts $535.83
Magnesium Hydroxide $162,191.74
Machinery & Equipment Parts $216,841.07
Lumber Supplies $152.64
Legal Services $194,800.19
Laboratory Supplies $1,512.24
Janitorial Supplies $261.41
Heating Fuel $5,677.45
Health & Safety Supplies $6,482.75
Furniture $6,022.36
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $17,245.34
Federal Government Services $47,126.29
Engineering Services $409,954.50
Electricity $759,031.47
Electrical Parts $5,028.25
Education & Training Services $4,094.01
Dues & Subscription Services $11,356.80
Contractual Labor $4,054.04
Consulting Services $5,402.84
Construction Services $271,681.73
Construction Contracts $1,610,436.27
Conference and Travel $8,479.55
Computer Software $535.87
Computer Hardware - Capital $67,265.50
Computer Hardware $8,058.90
Communication Supplies $9,663.57
Clothing Supplies $7,508.25
Chlorine $27,870.00
Cell Phones Services $715.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 5,154,463.91