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Open Book: City of Fort Collins Spending Transparency

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