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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Repair & Maint Serv $0.00
Disposal of Hazardous Material $44.28
Office Supplies $113.79
Land Maintenance Services $129.10
Meals - Business, Non Travel $236.22
Other Street Maint Supplies $549.64
Books & Periodicals $615.60
Advertising Services $756.00
Computer Hardware $826.45
Equipment, Non Office $848.33
Copy & Reproduction Services $961.00
Office Equipment $1,434.30
Food & Related Supplies $1,814.70
Health & Safety Supplies $2,324.13
Furniture $2,397.73
Dues & Subscription Services $2,575.50
Radio Maint & Support Serv $2,745.75
Telephone Services $2,841.94
Safety Shoes $3,649.83
Leased Equip Rental Services $4,000.00
Surveying Services $4,094.00
Employee Testing $4,607.50
Contract Pmt to Govt/Other $6,904.00
Water Pipe & Accessories $7,664.78
Software Maint & Support Serv $7,951.79
Street Construction Services $8,939.94
Hardware Maint & Support Serv $9,839.01
Conference and Travel $11,909.73
Clothing Supplies $13,913.07
Easements $15,528.00
Maintenance Materials $16,003.31
Education & Training Services $21,154.74
Other Property Services $24,626.80
Mechanical & Heavy Equipment $24,961.00
Tools & Related Supplies $36,725.21
Design Services $53,051.30
Sewer Pipe & Accessories $55,733.87
Land $73,164.75
Computer Software $75,421.89
Other Supplies $76,261.90
Testing Services $104,831.97
Concrete & Asphalt $107,946.69
Sand & Gravel Supplies $115,198.44
Street & Bridge Maint Serv $125,707.07
Traffic Control Services $129,273.01
Other Prof & Tech Services $135,101.60
Motor Vehicles and Accessories $528,809.28
Slip Lining $593,073.25
Consulting Services $1,186,778.53
Construction Services $1,587,392.87
Total: $ 5,191,433.59