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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Signage Supplies $25.00
Disposal of Hazardous Material $44.28
Land Maintenance Services $129.10
Office Supplies $151.97
Meals - Business, Non Travel $236.22
Other Street Maint Supplies $549.64
Advertising Services $756.00
Computer Hardware $826.45
Equipment, Non Office $848.33
Books & Periodicals $950.55
Copy & Reproduction Services $961.00
Office Equipment $1,434.30
Food & Related Supplies $2,305.91
Health & Safety Supplies $2,329.85
Furniture $2,397.73
Dues & Subscription Services $2,590.50
Telephone Services $3,217.65
Safety Shoes $3,935.83
Surveying Services $4,094.00
Employee Testing $5,022.50
Radio Maint & Support Serv $6,435.35
Contract Pmt to Govt/Other $6,904.00
Leased Equip Rental Services $7,490.00
Software Maint & Support Serv $7,951.79
Water Pipe & Accessories $8,544.64
Street Construction Services $8,939.94
Hardware Maint & Support Serv $9,839.01
Conference and Travel $11,218.31
Clothing Supplies $13,913.07
Other Repair & Maint Serv $14,782.30
Easements $15,528.00
Maintenance Materials $15,837.83
Education & Training Services $21,154.74
Other Property Services $24,626.80
Mechanical & Heavy Equipment $24,961.00
Tools & Related Supplies $36,050.79
Design Services $53,051.30
Sewer Pipe & Accessories $64,499.79
Land $73,164.75
Computer Software $75,421.89
Other Supplies $78,745.17
Concrete & Asphalt $90,485.08
Testing Services $98,650.39
Sand & Gravel Supplies $106,878.95
Traffic Control Services $122,339.95
Street & Bridge Maint Serv $124,776.70
Other Prof & Tech Services $136,886.99
Motor Vehicles and Accessories $528,809.28
Slip Lining $593,073.25
Consulting Services $1,189,596.58
Construction Services $1,778,390.90
Total: $ 5,381,755.35