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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $1,362,881.41
Consulting Services $1,193,752.63
Slip Lining $938,786.25
Motor Vehicles and Accessories $226,613.28
Street & Bridge Maint Serv $125,707.07
Traffic Control Services $125,271.43
Other Prof & Tech Services $124,283.81
Sand & Gravel Supplies $122,770.48
Concrete & Asphalt $108,017.32
Testing Services $105,083.97
Computer Software $74,978.58
Land $73,164.75
Other Supplies $68,868.64
Sewer Pipe & Accessories $55,597.65
Design Services $53,051.30
Mechanical & Heavy Equipment $43,812.00
Tools & Related Supplies $42,006.84
Water Pipe & Accessories $25,416.33
Other Property Services $24,626.80
Education & Training Services $22,779.74
Maintenance Materials $16,726.58
Easements $15,528.00
Clothing Supplies $13,509.50
Conference and Travel $11,014.36
Software Maint & Support Serv $9,951.79
Contract Pmt to Govt/Other $6,904.00
Hardware Maint & Support Serv $6,847.34
Employee Testing $4,487.50
Surveying Services $4,094.00
Leased Equip Rental Services $4,000.00
Safety Shoes $3,514.59
Telephone Services $2,634.04
Dues & Subscription Services $2,590.50
Furniture $2,397.73
Health & Safety Supplies $2,324.13
Food & Related Supplies $2,019.72
Office Equipment $1,434.30
Radio Maint & Support Serv $1,380.75
Copy & Reproduction Services $961.00
Equipment, Non Office $848.33
Computer Hardware $826.45
Advertising Services $756.00
Books & Periodicals $615.60
Other Street Maint Supplies $549.64
Office Supplies $299.38
Meals - Business, Non Travel $236.22
Land Maintenance Services $129.10
Disposal of Hazardous Material $44.28
Other Repair & Maint Serv $0.00
Total: $ 5,034,095.11