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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 $2,413,616.52
Street & Bridge Maint Serv $1,317,079.56
Construction Services $1,033,328.70
Water Pipe & Accessories $693,066.74
Motor Vehicles and Accessories $480,814.44
Sand & Gravel Supplies $226,561.87
Traffic Control Services $220,840.94
Other Prof & Tech Services $218,170.64
Mechanical & Heavy Equipment $176,413.68
Land $121,941.25
Leased Equip Rental Services $113,438.52
Other Property Services $95,058.79
Tools & Related Supplies $65,088.54
Concrete & Asphalt $51,192.67
Other Supplies $30,185.21
Design Services $27,621.57
Clothing Supplies $21,352.48
Education & Training Services $18,847.08
Easements $16,744.00
Dues & Subscription Services $10,235.50
Furniture $8,807.48
Conference and Travel $6,876.65
Food & Related Supplies $6,311.92
Radio Maint & Support Serv $6,249.23
Safety Shoes $6,231.42
Computer Hardware $5,009.57
Construction Contracts $4,903.27
Software Maint & Support Serv $4,523.65
Employee Testing $3,742.50
Health & Safety Supplies $3,524.23
Telephone Services $3,057.29
Copy & Reproduction Services $2,619.61
Testing Services $1,956.00
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
Legal Services $250.00
Electricity $243.88
Books & Periodicals $189.90
Other Office Related Supplies $188.70
Land Maintenance Services $181.18
Mileage $157.86
Recycling Services $26.40
Total: $ 7,424,505.69