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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 $1,778,390.90
Consulting Services $1,189,596.58
Slip Lining $593,073.25
Motor Vehicles and Accessories $528,809.28
Other Prof & Tech Services $136,886.99
Street & Bridge Maint Serv $124,776.70
Traffic Control Services $122,339.95
Sand & Gravel Supplies $106,878.95
Testing Services $98,650.39
Concrete & Asphalt $90,485.08
Other Supplies $78,745.17
Computer Software $75,421.89
Land $73,164.75
Sewer Pipe & Accessories $64,499.79
Design Services $53,051.30
Tools & Related Supplies $36,050.79
Mechanical & Heavy Equipment $24,961.00
Other Property Services $24,626.80
Education & Training Services $21,154.74
Maintenance Materials $15,837.83
Easements $15,528.00
Other Repair & Maint Serv $14,782.30
Clothing Supplies $13,913.07
Conference and Travel $11,218.31
Hardware Maint & Support Serv $9,839.01
Street Construction Services $8,939.94
Water Pipe & Accessories $8,544.64
Software Maint & Support Serv $7,951.79
Leased Equip Rental Services $7,490.00
Contract Pmt to Govt/Other $6,904.00
Radio Maint & Support Serv $6,435.35
Employee Testing $5,022.50
Surveying Services $4,094.00
Safety Shoes $3,935.83
Telephone Services $3,217.65
Dues & Subscription Services $2,590.50
Furniture $2,397.73
Health & Safety Supplies $2,329.85
Food & Related Supplies $2,305.91
Office Equipment $1,434.30
Copy & Reproduction Services $961.00
Books & Periodicals $950.55
Equipment, Non Office $848.33
Computer Hardware $826.45
Advertising Services $756.00
Other Street Maint Supplies $549.64
Meals - Business, Non Travel $236.22
Office Supplies $151.97
Land Maintenance Services $129.10
Disposal of Hazardous Material $44.28
Signage Supplies $25.00
Total: $ 5,381,755.35