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