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
Recycling Services $26.40
Mileage $157.86
Land Maintenance Services $181.18
Other Office Related Supplies $188.70
Books & Periodicals $189.90
Electricity $306.05
Postage & Freight Services $478.59
Office Supplies $496.39
Meals - Business, Non Travel $836.58
Equipment, Non Office $848.33
Solid Waste Services $1,136.52
Paint & Painting Supplies $1,185.86
Surveying Services $1,460.00
Copy & Reproduction Services $1,487.17
Testing Services $2,245.00
Telephone Services $2,634.03
Employee Testing $3,012.50
Radio Maint & Support Serv $3,142.23
Health & Safety Supplies $4,051.83
Conference and Travel $4,074.29
Office Equipment $4,645.68
Construction Contracts $4,875.00
Food & Related Supplies $5,242.85
Safety Shoes $6,247.57
Software Maint & Support Serv $6,523.65
Computer Hardware $6,994.54
Easements $7,680.00
Furniture $8,807.48
Dues & Subscription Services $10,235.50
Education & Training Services $18,761.58
Clothing Supplies $19,008.06
Design Services $27,621.57
Other Supplies $30,370.27
Concrete & Asphalt $50,047.67
Tools & Related Supplies $63,757.24
Other Property Services $107,203.09
Leased Equip Rental Services $113,109.01
Land $121,941.25
Mechanical & Heavy Equipment $213,718.33
Traffic Control Services $214,356.77
Sand & Gravel Supplies $217,373.00
Other Prof & Tech Services $224,007.91
Motor Vehicles and Accessories $591,176.44
Water Pipe & Accessories $730,476.10
Construction Services $996,825.29
Street & Bridge Maint Serv $1,218,073.32
Consulting Services $2,380,249.07
Total: $ 7,427,467.65