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Open Book: City of Fort Collins Spending Transparency

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