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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div (you are here)
Expense Type Amount
Books & Periodicals $62.50
Clothing Supplies $13,685.83
Computer Hardware $6,038.66
Computer Software $1,106.66
Concrete & Asphalt $69,568.71
Conference and Travel $1,715.06
Construction Contracts $1,545.65
Construction Services $93,450.00
Consulting Services $94,802.93
Dues & Subscription Services $509.00
Easements $7,699.00
Education & Training Services $6,719.34
Electricity $459.76
Employee Testing $1,109.00
Engineering Services $29,075.00
Food & Related Supplies $4,091.25
Health & Safety Supplies $4,522.45
Land $1,051,618.00
Land Maintenance Services $216,608.45
Leased Equip Rental Services $60,220.29
Mileage $88.43
Motor Fuel, Oil & Grease $33.98
Motor Vehicles and Accessories $182,947.00
Mowing Services $57,932.19
Office Equipment $8,922.26
Other Employee Travel $8.00
Other Equipment $98,970.00
Other Prof & Tech Services $88,386.09
Other Property Services $14,172.95
Other Rental Services $190.00
Other Supplies $19,478.37
Paint & Painting Supplies $631.56
Procurement Card Default $20.07
Refuse Collection Services $19,234.94
Safety Glasses $649.28
Safety Shoes $3,727.08
Sand & Gravel Supplies $32,561.87
Sewer Pipe & Accessories $32,678.30
Shop Supplies $318.91
Signage Supplies $431.34
Storm Drainage Services $33.67
Street & Bridge Maint Serv $21,648.57
Surveying Services $3,088.72
Telephone Services $904.58
Testing Services $10,393.00
Tools & Related Supplies $17,456.66
Traffic Control Services $23,971.37
Vehicle Repair Services $7,915.75
Total: $ 2,311,402.48