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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 $9,421.89
Computer Software $2,809.83
Concrete & Asphalt $42,174.98
Conference and Travel $5,945.41
Construction Services $958,425.85
Consulting Services $217,516.49
Copy & Reproduction Services $67.50
Design Services $7,122.11
Dues & Subscription Services $9,399.34
Education & Training Services $16,464.39
Electricity $654.96
Employee Testing $1,615.00
Equipment, Non Office $1,847.33
Food & Related Supplies $4,114.55
Furniture $2,553.49
Health & Safety Supplies $1,701.41
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 $332,829.00
Office Equipment $3,664.01
Office Supplies $447.67
Other Employee Travel $42.80
Other Prof & Tech Services $89,180.86
Other Property Services $102,514.69
Other Supplies $20,927.13
Paint & Painting Supplies $2,105.22
Postage & Freight Services $272.59
Safety Shoes $5,548.42
Sand & Gravel Supplies $152,013.55
Software Maint & Support Serv $6,877.52
Solid Waste Services $1,533.36
Street & Bridge Maint Serv $1,144,631.24
Telephone Services $1,976.40
Testing Services $385.00
Tools & Related Supplies $34,958.72
Traffic Control Services $162,899.51
Water Pipe & Accessories $511,625.68
Total: $ 3,977,721.59