Website home about our city

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
Books & Periodicals $189.90
Clothing Supplies $20,339.52
Computer Hardware $6,994.54
Concrete & Asphalt $51,788.17
Conference and Travel $5,925.99
Construction Contracts $4,875.00
Construction Services $967,677.61
Consulting Services $2,395,548.09
Copy & Reproduction Services $2,388.57
Design Services $27,621.57
Dues & Subscription Services $10,235.50
Easements $16,230.00
Education & Training Services $18,761.58
Electricity $302.88
Employee Testing $3,617.50
Equipment, Non Office $848.33
Food & Related Supplies $5,780.46
Furniture $8,807.48
Health & Safety Supplies $4,186.23
Land $121,941.25
Land Maintenance Services $181.18
Leased Equip Rental Services $117,127.12
Meals - Business, Non Travel $836.58
Mechanical & Heavy Equipment $213,718.33
Mileage $157.86
Motor Vehicles and Accessories $624,295.44
Office Equipment $4,645.68
Office Supplies $496.39
Other Office Related Supplies $188.70
Other Prof & Tech Services $219,265.68
Other Property Services $108,898.09
Other Supplies $30,783.88
Paint & Painting Supplies $1,185.86
Postage & Freight Services $478.59
Radio Maint & Support Serv $3,142.23
Recycling Services $26.40
Safety Shoes $6,384.41
Sand & Gravel Supplies $228,592.52
Software Maint & Support Serv $6,523.65
Solid Waste Services $926.80
Street & Bridge Maint Serv $1,233,038.94
Surveying Services $1,460.00
Telephone Services $2,634.03
Testing Services $2,143.00
Tools & Related Supplies $62,965.11
Traffic Control Services $214,338.83
Water Pipe & Accessories $752,937.72
Total: $ 7,511,433.19