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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
Land Maintenance Services $129.10
Meals - Business, Non Travel $236.22
Office Supplies $299.38
Other Street Maint Supplies $549.64
Books & Periodicals $615.60
Advertising Services $756.00
Equipment, Non Office $848.33
Copy & Reproduction Services $961.00
Computer Hardware $961.42
Radio Maint & Support Serv $1,380.75
Office Equipment $1,434.30
Food & Related Supplies $2,019.72
Health & Safety Supplies $2,324.13
Furniture $2,397.73
Dues & Subscription Services $2,590.50
Telephone Services $2,634.04
Employee Testing $3,407.50
Safety Shoes $3,769.57
Leased Equip Rental Services $4,000.00
Surveying Services $4,094.00
Contract Pmt to Govt/Other $6,700.00
Hardware Maint & Support Serv $6,847.34
Conference and Travel $8,475.61
Software Maint & Support Serv $9,951.79
Clothing Supplies $12,436.01
Maintenance Materials $15,127.51
Easements $15,528.00
Education & Training Services $22,779.74
Other Property Services $24,626.80
Water Pipe & Accessories $26,008.02
Tools & Related Supplies $46,608.46
Mechanical & Heavy Equipment $48,586.35
Design Services $53,051.30
Other Supplies $55,213.12
Contractual Labor $61,182.91
Sewer Pipe & Accessories $61,547.45
Land $73,164.75
Computer Software $74,978.58
Testing Services $105,491.97
Concrete & Asphalt $108,017.32
Other Prof & Tech Services $119,502.62
Traffic Control Services $125,414.53
Street & Bridge Maint Serv $125,707.07
Sand & Gravel Supplies $126,035.91
Motor Vehicles and Accessories $249,160.93
Slip Lining $938,786.25
Consulting Services $1,138,531.63
Construction Services $1,386,245.08
Total: $ 5,081,160.26