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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div (you are here)
Expense Type Amount
Advertising Services $150.00
Books & Periodicals $1,204.51
Clothing Supplies $27,527.62
Computer Hardware $6,071.86
Computer Software $1,106.66
Concrete & Asphalt $23,772.84
Conference and Travel $2,916.69
Construction Services $95,927.76
Consulting Services $201,486.56
Copy & Reproduction Services $3,624.79
Dues & Subscription Services $2,591.78
Easements $6,625.00
Education & Training Services $3,973.88
Educational Programs $2,882.17
Electricity $1,133.15
Employee Testing $435.00
Food & Related Supplies $3,640.72
Health & Safety Supplies $9,054.96
Land Maintenance Services $4,117.59
Leased Equip Rental Services $453.29
Maintenance Materials $16.99
Meals - Business, Non Travel $109.79
Mileage $59.81
Office Equipment $8,922.26
Office Supplies $125.28
Other Contingency $1,615.75
Other Prof & Tech Services $67,384.86
Other Property Services $114,771.40
Other Purchased Services $150.00
Other Rental Services $3,449.56
Other Repair & Maint Serv $1,217.60
Other Supplies $24,555.44
Other Utility Supplies $104.96
Paint & Painting Supplies $1,418.96
Postage & Freight Services $5,974.41
Refuse Collection Services $1,344.98
Safety Glasses $13.90
Safety Shoes $5,242.85
Sand & Gravel Supplies $120,742.60
Shop Supplies $957.62
Software Maint & Support Serv $1,180.00
Street & Bridge Maint Serv $827,774.61
Telephone Services $1,356.87
Tools & Related Supplies $28,125.59
Traffic Control Services $69,829.56
Vehicle Repair Services $346.43
Water Pipe & Accessories $332,303.84
Water Supplies $42,951.40
Total: $ 2,060,744.15