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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 $8,544.64
Traffic Control Services $122,339.95
Tools & Related Supplies $36,050.79
Testing Services $98,650.39
Telephone Services $3,217.65
Surveying Services $4,094.00
Street Construction Services $8,939.94
Street & Bridge Maint Serv $124,776.70
Software Maint & Support Serv $7,951.79
Slip Lining $593,073.25
Signage Supplies $25.00
Sewer Pipe & Accessories $64,499.79
Sand & Gravel Supplies $106,878.95
Safety Shoes $3,935.83
Radio Maint & Support Serv $6,435.35
Other Supplies $78,745.17
Other Street Maint Supplies $549.64
Other Repair & Maint Serv $14,782.30
Other Property Services $24,626.80
Other Prof & Tech Services $136,886.99
Office Supplies $151.97
Office Equipment $1,434.30
Motor Vehicles and Accessories $528,809.28
Mechanical & Heavy Equipment $24,961.00
Meals - Business, Non Travel $236.22
Maintenance Materials $15,837.83
Leased Equip Rental Services $7,490.00
Land Maintenance Services $129.10
Land $73,164.75
Health & Safety Supplies $2,329.85
Hardware Maint & Support Serv $9,839.01
Furniture $2,397.73
Food & Related Supplies $2,305.91
Equipment, Non Office $848.33
Employee Testing $5,022.50
Education & Training Services $21,154.74
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 $1,189,596.58
Construction Services $1,778,390.90
Conference and Travel $11,218.31
Concrete & Asphalt $90,485.08
Computer Software $75,421.89
Computer Hardware $826.45
Clothing Supplies $13,913.07
Books & Periodicals $950.55
Advertising Services $756.00
Total: $ 5,381,755.35