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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 $29.40
Clothing Supplies $12,829.85
Communication Supplies $100.00
Computer Hardware $8,015.50
Computer Software $2,781.21
Concrete & Asphalt $41,951.23
Conference and Travel $5,050.58
Construction Services $958,425.85
Consulting Services $217,516.49
Copy & Reproduction Services $67.50
Design Services $7,122.11
Dues & Subscription Services $8,854.34
Education & Training Services $16,464.39
Electricity $651.06
Employee Testing $1,390.00
Equipment, Non Office $1,847.33
Food & Related Supplies $4,109.09
Furniture $2,553.49
Health & Safety Supplies $1,691.42
Land Maintenance Services $398.88
Leased Equip Rental Services $60,742.19
Meals - Business, Non Travel $1,322.55
Mechanical & Heavy Equipment $45,963.16
Mileage $67.66
Motor Vehicles and Accessories $328,294.00
Office Equipment $3,664.01
Office Supplies $447.67
Other Employee Travel $42.80
Other Prof & Tech Services $87,296.80
Other Property Services $102,514.69
Other Supplies $20,298.04
Paint & Painting Supplies $1,940.25
Postage & Freight Services $205.29
Safety Shoes $4,908.42
Sand & Gravel Supplies $134,102.13
Software Maint & Support Serv $6,877.52
Solid Waste Services $1,533.36
Street & Bridge Maint Serv $1,113,851.40
Telephone Services $1,778.66
Testing Services $385.00
Tools & Related Supplies $33,255.97
Traffic Control Services $153,706.80
Water Pipe & Accessories $480,975.83
Total: $ 3,876,023.92