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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
Consulting Services $2,448,069.20
Street & Bridge Maint Serv $1,322,887.34
Construction Services $873,223.19
Water Pipe & Accessories $692,956.62
Motor Vehicles and Accessories $453,642.44
Sand & Gravel Supplies $270,278.81
Other Prof & Tech Services $225,476.84
Traffic Control Services $186,457.10
Mechanical & Heavy Equipment $184,563.68
Land $121,941.25
Other Property Services $116,141.09
Leased Equip Rental Services $99,790.25
Tools & Related Supplies $63,573.18
Concrete & Asphalt $53,682.47
Other Repair & Maint Serv $52,244.02
Other Supplies $30,695.79
Design Services $27,621.57
Clothing Supplies $21,328.57
Radio Maint & Support Serv $17,668.99
Easements $16,744.00
Education & Training Services $15,470.15
Dues & Subscription Services $10,235.50
Conference and Travel $10,096.72
Furniture $9,226.09
Food & Related Supplies $6,867.30
Safety Shoes $6,620.90
Construction Contracts $4,903.27
Employee Testing $4,092.50
Health & Safety Supplies $3,304.43
Telephone Services $3,217.64
Computer Hardware $2,670.30
Copy & Reproduction Services $2,619.61
Software Maint & Support Serv $2,523.65
Testing Services $2,130.00
Meals - Business, Non Travel $1,593.13
Surveying Services $1,460.00
Paint & Painting Supplies $1,218.05
Office Equipment $981.67
Equipment, Non Office $848.33
Solid Waste Services $760.02
Postage & Freight Services $539.19
Office Supplies $348.99
Vegetation Supplies $319.25
Land Maintenance Services $252.86
Legal Services $250.00
Electricity $243.00
Recycling Services $192.16
Books & Periodicals $189.90
Other Office Related Supplies $188.70
Mileage $157.86
Other Rental Services $85.00
Other Employee Travel $37.50
Total: $ 7,372,630.07