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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
Other Employee Travel $37.50
Other Rental Services $85.00
Mileage $157.86
Other Office Related Supplies $188.70
Books & Periodicals $189.90
Recycling Services $192.16
Electricity $243.00
Legal Services $250.00
Land Maintenance Services $252.86
Vegetation Supplies $319.25
Office Supplies $348.99
Postage & Freight Services $539.19
Solid Waste Services $760.02
Equipment, Non Office $848.33
Office Equipment $981.67
Paint & Painting Supplies $1,218.05
Surveying Services $1,460.00
Meals - Business, Non Travel $1,593.13
Testing Services $2,130.00
Software Maint & Support Serv $2,523.65
Copy & Reproduction Services $2,619.61
Computer Hardware $2,670.30
Telephone Services $3,217.64
Health & Safety Supplies $3,304.43
Employee Testing $4,092.50
Construction Contracts $4,903.27
Safety Shoes $6,620.90
Food & Related Supplies $6,867.30
Furniture $9,226.09
Conference and Travel $10,096.72
Dues & Subscription Services $10,235.50
Education & Training Services $15,470.15
Easements $16,744.00
Radio Maint & Support Serv $17,668.99
Clothing Supplies $21,328.57
Design Services $27,621.57
Other Supplies $30,695.79
Other Repair & Maint Serv $52,244.02
Concrete & Asphalt $53,682.47
Tools & Related Supplies $63,573.18
Leased Equip Rental Services $99,790.25
Other Property Services $116,141.09
Land $121,941.25
Mechanical & Heavy Equipment $184,563.68
Traffic Control Services $186,457.10
Other Prof & Tech Services $225,476.84
Sand & Gravel Supplies $270,278.81
Motor Vehicles and Accessories $453,642.44
Water Pipe & Accessories $692,956.62
Construction Services $873,223.19
Street & Bridge Maint Serv $1,322,887.34
Consulting Services $2,448,069.20
Total: $ 7,372,630.07