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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
Vehicle Repair Services $1,022.68
Traffic Control Services $13,544.30
Tools & Related Supplies $35,868.01
Telephone Services $951.98
Street & Bridge Maint Serv $9,310.16
Solid Waste Services $6,711.51
Software Maint & Support Serv $2,353.88
Sewer Pipe & Accessories $138,811.86
Sand & Gravel Supplies $9,827.82
Safety Shoes $1,565.21
Right of Way $1,502.56
Postage & Freight Services $2,296.98
Paint & Painting Supplies $176.43
Other Supplies $19,500.45
Other Repair & Maint Serv $80.00
Other Property Services $19,603.34
Other Prof & Tech Services $110,182.75
Other Equipment $35,296.12
Other Employee Travel $25.00
Office Supplies $307.15
Office Equipment $69.88
Mowing Services $11,812.27
Mileage $280.24
Meals - Traveling $27.26
Meals - Business, Non Travel $982.48
Leased Equip Rental Services $28,786.14
Land Maintenance Services $25,979.79
Health & Safety Supplies $3,445.94
Food & Related Supplies $1,960.50
Fleet Services Equip Charges $455.00
Engineering Services $55,294.90
Employee Testing $1,776.00
Electricity $187.45
Education & Training Services $10,291.54
Dues & Subscription Services $652.00
Copy & Reproduction Services $2,789.89
Consulting Services $156,785.71
Construction Services $40,617.41
Conference and Travel $6,265.37
Concrete & Asphalt $98,689.18
Computer Software $2,858.32
Computer Hardware $2,742.62
Clothing Supplies $7,152.97
Books & Periodicals $424.38
Total: $ 869,265.43