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