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