Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div (you are here)
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 $1,642.22
Health & Safety Supplies $2,324.13
Furniture $2,397.73
Dues & Subscription Services $2,590.50
Radio Maint & Support Serv $2,745.75
Telephone Services $3,057.30
Safety Shoes $3,814.82
Leased Equip Rental Services $4,000.00
Surveying Services $4,094.00
Employee Testing $4,487.50
Hardware Maint & Support Serv $6,847.34
Contract Pmt to Govt/Other $6,904.00
Water Pipe & Accessories $6,913.65
Software Maint & Support Serv $7,951.79
Street Construction Services $8,939.94
Conference and Travel $10,791.49
Clothing Supplies $13,813.05
Easements $15,528.00
Maintenance Materials $16,671.56
Education & Training Services $22,779.74
Other Property Services $24,626.80
Mechanical & Heavy Equipment $24,961.00
Tools & Related Supplies $36,783.44
Design Services $53,051.30
Sewer Pipe & Accessories $56,559.11
Other Supplies $71,794.70
Land $73,164.75
Computer Software $74,978.58
Testing Services $105,215.97
Concrete & Asphalt $107,946.69
Sand & Gravel Supplies $122,777.18
Street & Bridge Maint Serv $125,707.07
Traffic Control Services $129,204.76
Other Prof & Tech Services $137,448.00
Motor Vehicles and Accessories $226,613.28
Slip Lining $938,786.25
Consulting Services $1,192,532.29
Construction Services $1,271,848.18
Total: $ 4,928,808.57