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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
Books & Periodicals $189.90
Clothing Supplies $21,332.53
Computer Hardware $5,009.57
Concrete & Asphalt $51,813.39
Conference and Travel $9,305.38
Construction Contracts $4,903.27
Construction Services $1,002,296.37
Consulting Services $2,433,179.85
Copy & Reproduction Services $2,619.61
Design Services $27,621.57
Dues & Subscription Services $10,220.50
Easements $16,744.00
Education & Training Services $15,470.15
Electricity $243.44
Employee Testing $3,862.50
Equipment, Non Office $848.33
Food & Related Supplies $6,867.30
Furniture $9,226.09
Health & Safety Supplies $3,741.63
Land $121,941.25
Land Maintenance Services $252.86
Leased Equip Rental Services $115,032.85
Legal Services $250.00
Meals - Business, Non Travel $1,593.13
Mechanical & Heavy Equipment $184,563.68
Mileage $157.86
Motor Vehicles and Accessories $480,814.44
Office Equipment $981.67
Office Supplies $310.82
Other Employee Travel $23.70
Other Office Related Supplies $188.70
Other Prof & Tech Services $222,027.36
Other Property Services $94,758.79
Other Supplies $30,272.74
Paint & Painting Supplies $1,185.86
Postage & Freight Services $549.64
Radio Maint & Support Serv $6,249.23
Recycling Services $26.40
Safety Shoes $6,507.65
Sand & Gravel Supplies $248,838.16
Software Maint & Support Serv $4,523.65
Solid Waste Services $926.80
Street & Bridge Maint Serv $1,339,901.90
Surveying Services $1,460.00
Telephone Services $2,841.93
Testing Services $1,860.00
Tools & Related Supplies $63,048.71
Traffic Control Services $230,987.14
Water Pipe & Accessories $722,311.57
Total: $ 7,509,883.87