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