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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 $25,416.33
Traffic Control Services $125,271.43
Tools & Related Supplies $42,006.84
Testing Services $105,083.97
Telephone Services $2,634.04
Surveying Services $4,094.00
Street & Bridge Maint Serv $125,707.07
Software Maint & Support Serv $9,951.79
Slip Lining $938,786.25
Sewer Pipe & Accessories $55,597.65
Sand & Gravel Supplies $122,770.48
Safety Shoes $3,514.59
Radio Maint & Support Serv $1,380.75
Other Supplies $68,868.64
Other Street Maint Supplies $549.64
Other Repair & Maint Serv $0.00
Other Property Services $24,626.80
Other Prof & Tech Services $124,283.81
Office Supplies $299.38
Office Equipment $1,434.30
Motor Vehicles and Accessories $226,613.28
Mechanical & Heavy Equipment $43,812.00
Meals - Business, Non Travel $236.22
Maintenance Materials $16,726.58
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 $6,847.34
Furniture $2,397.73
Food & Related Supplies $2,019.72
Equipment, Non Office $848.33
Employee Testing $4,487.50
Education & Training Services $22,779.74
Easements $15,528.00
Dues & Subscription Services $2,590.50
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 $1,193,752.63
Construction Services $1,362,881.41
Conference and Travel $11,014.36
Concrete & Asphalt $108,017.32
Computer Software $74,978.58
Computer Hardware $826.45
Clothing Supplies $13,509.50
Books & Periodicals $615.60
Advertising Services $756.00
Total: $ 5,034,095.11