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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
Books & Periodicals $63.99
Building Improvements $43,063.85
Cell Phones Services $330.00
Chlorine $13,260.00
Clothing Supplies $7,156.05
Communication Supplies $4,406.09
Computer Hardware $5,164.14
Computer Hardware - Capital $25,035.89
Computer Software $400.87
Conference and Travel $6,985.84
Construction Contracts $437,882.83
Construction Services $26,341.59
Consulting Services $3,128.07
Dues & Subscription Services $10,555.00
Education & Training Services $4,034.01
Electrical Parts $789.27
Electricity $336,315.25
Engineering Services $191,653.95
Federal Government Services $6,324.08
Ferric Chloride $17,245.34
Fleet Services Equip Charges $60.95
Furniture $3,156.78
Health & Safety Supplies $4,541.54
Heating Fuel $4,224.68
Janitorial Supplies $261.41
Laboratory Supplies $123.01
Legal Services $28,364.12
Machinery & Equipment Parts $111,902.70
Magnesium Hydroxide $90,909.04
Maintenance Contracts $257.24
Meals - Business, Non Travel $85.19
Mechanical & Heavy Equipment $7,968.99
Mileage $1,711.84
Motor Fuel, Oil & Grease $7,183.86
Motor Vehicles and Accessories $39,662.63
Natural Gas $50,913.66
Odor Control Equipment $14,379.44
Office Equipment $1,513.96
Office Supplies $361.80
Other Chemical Supplies $4,594.11
Other Equipment $65,550.29
Other Office Related Supplies $583.16
Other Prof & Tech Services $123,554.56
Other Property Services $1,890.17
Other Supplies $21,163.61
Paint & Painting Supplies $684.83
Plant & Garage Equipment $38,495.10
Plumbing & Irrigation Supplies $98.27
Polymer $136,151.50
Postage & Freight Services $690.86
Procurement Card Default $10,970.17
Recycling Services $75.00
Safety Shoes $1,709.88
Shop Supplies $127.38
Software Maint & Support Serv $449.00
Solid Waste Services $4,959.62
Storm Drainage Services $14,200.98
Sulphur Dioxide $4,284.00
Telephone Services $527.80
Tools & Related Supplies $2,571.64
Vehicle Repair Services $2,555.53
Wastewater Services $269.84
Water $10,762.10
Total: $ 1,954,638.35