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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 $9,886.02
Wastewater Services $222.83
Vehicle Repair Services $2,483.86
Vegetation Supplies $132.98
Tools & Related Supplies $2,005.33
Telephone Services $527.80
Sulphur Dioxide $2,412.00
Storm Drainage Services $11,834.15
Solid Waste Services $4,239.12
Safety Shoes $973.69
Procurement Card Default $18,442.45
Postage & Freight Services $562.10
Polymer $138,088.20
Plumbing & Irrigation Supplies $2,059.25
Plant & Garage Equipment $143,813.70
Paint & Painting Supplies $684.83
Other Supplies $22,668.38
Other Rental Services $416.90
Other Prof & Tech Services $84,644.38
Other Equipment $74,161.88
Other Chemical Supplies $3,094.11
Office Supplies $712.62
Office Equipment $1,043.97
Odor Control Equipment $17,605.47
Natural Gas $40,117.84
Motor Vehicles and Accessories $17,689.33
Motor Fuel, Oil & Grease $6,108.11
Mileage $296.87
Mechanical & Heavy Equipment $10,803.99
Meals - Business, Non Travel $59.70
Maintenance Contracts $167.57
Magnesium Hydroxide $112,849.50
Machinery & Equipment Parts $65,395.64
Legal Services $42,733.60
Laboratory Supplies $888.24
Heating Fuel $2,262.27
Health & Safety Supplies $3,080.30
Furniture $2,259.07
Food & Related Supplies $5.75
Fleet Services Equip Charges $60.95
Ferric Chloride $5,732.56
Engineering Services $171,757.07
Electricity $270,790.93
Electrical Parts $1,783.09
Education & Training Services $4,034.01
Dues & Subscription Services $7,775.00
Contractual Labor $438.32
Construction Services $108,330.88
Construction Contracts $718,584.99
Conference and Travel $3,071.54
Computer Software $397.60
Computer Hardware - Capital $8,543.18
Computer Hardware $2,667.90
Communication Supplies $4,844.80
Clothing Supplies $1,984.97
Chlorine $14,301.00
Cell Phones Services $275.00
Building Improvements $43,063.85
Books & Periodicals $63.99
Total: $ 2,215,935.43