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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $756.00
Books & Periodicals $615.60
Clothing Supplies $13,813.05
Computer Hardware $826.45
Computer Software $74,978.58
Concrete & Asphalt $107,946.69
Conference and Travel $10,791.49
Construction Services $1,271,848.18
Consulting Services $1,192,532.29
Contract Pmt to Govt/Other $6,904.00
Copy & Reproduction Services $961.00
Design Services $53,051.30
Disposal of Hazardous Material $44.28
Dues & Subscription Services $2,590.50
Easements $15,528.00
Education & Training Services $22,779.74
Employee Testing $4,487.50
Equipment, Non Office $848.33
Food & Related Supplies $1,642.22
Furniture $2,397.73
Hardware Maint & Support Serv $6,847.34
Health & Safety Supplies $2,324.13
Land $73,164.75
Land Maintenance Services $129.10
Leased Equip Rental Services $4,000.00
Maintenance Materials $16,671.56
Meals - Business, Non Travel $236.22
Mechanical & Heavy Equipment $24,961.00
Motor Vehicles and Accessories $226,613.28
Office Equipment $1,434.30
Office Supplies $113.79
Other Prof & Tech Services $137,448.00
Other Property Services $24,626.80
Other Repair & Maint Serv $0.00
Other Street Maint Supplies $549.64
Other Supplies $71,794.70
Radio Maint & Support Serv $2,745.75
Safety Shoes $3,814.82
Sand & Gravel Supplies $122,777.18
Sewer Pipe & Accessories $56,559.11
Slip Lining $938,786.25
Software Maint & Support Serv $7,951.79
Street & Bridge Maint Serv $125,707.07
Street Construction Services $8,939.94
Surveying Services $4,094.00
Telephone Services $3,057.30
Testing Services $105,215.97
Tools & Related Supplies $36,783.44
Traffic Control Services $129,204.76
Water Pipe & Accessories $6,913.65
Total: $ 4,928,808.57