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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 $6,913.65
Traffic Control Services $129,204.76
Tools & Related Supplies $36,783.44
Testing Services $105,215.97
Telephone Services $3,057.30
Surveying Services $4,094.00
Street Construction Services $8,939.94
Street & Bridge Maint Serv $125,707.07
Software Maint & Support Serv $7,951.79
Slip Lining $938,786.25
Sewer Pipe & Accessories $56,559.11
Sand & Gravel Supplies $122,777.18
Safety Shoes $3,814.82
Radio Maint & Support Serv $2,745.75
Other Supplies $71,794.70
Other Street Maint Supplies $549.64
Other Repair & Maint Serv $0.00
Other Property Services $24,626.80
Other Prof & Tech Services $137,448.00
Office Supplies $113.79
Office Equipment $1,434.30
Motor Vehicles and Accessories $226,613.28
Mechanical & Heavy Equipment $24,961.00
Meals - Business, Non Travel $236.22
Maintenance Materials $16,671.56
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 $1,642.22
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 $1,192,532.29
Construction Services $1,271,848.18
Conference and Travel $10,791.49
Concrete & Asphalt $107,946.69
Computer Software $74,978.58
Computer Hardware $826.45
Clothing Supplies $13,813.05
Books & Periodicals $615.60
Advertising Services $756.00
Total: $ 4,928,808.57