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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
Other Employee Travel $72.40
Mileage $94.08
Communication Supplies $100.00
Office Supplies $171.64
Meals - Traveling $247.36
Motor Fuel, Oil & Grease $264.17
Security Services $273.00
Electricity $406.21
Books & Periodicals $428.61
Radio Maint & Support Serv $523.00
Land $741.00
Protective Gear & Supplies $764.96
Equipment, Non Office $848.34
Office Equipment $1,206.29
Solid Waste Services $1,458.95
Meals - Business, Non Travel $1,671.82
Signage Supplies $1,828.45
Water $1,995.14
Telephone Services $2,038.28
Copy & Reproduction Services $2,107.63
Computer Hardware $2,120.48
Postage & Freight Services $2,769.54
Computer Software $2,783.75
Health & Safety Supplies $2,854.05
Vehicle Repair Services $3,248.46
Employee Testing $3,258.34
Food & Related Supplies $3,509.39
Procurement Card Default $4,451.08
Software Maint & Support Serv $5,047.30
Safety Shoes $5,521.75
Other Repair & Maint Serv $6,373.40
Vegetation Supplies $6,618.61
Right of Way $6,862.56
Education & Training Services $7,257.66
Water Pipe & Accessories $8,067.19
Engineering Services $8,137.75
Mowing Services $8,345.73
Conference and Travel $8,821.67
Other Vehicle & Equip Supplies $10,596.33
Other Rental Services $18,148.31
Clothing Supplies $22,629.08
Other Property Services $26,544.42
Maintenance Contracts $27,495.00
Other Supplies $34,050.26
Tools & Related Supplies $44,907.19
Traffic Control Services $78,822.08
Concrete & Asphalt $83,300.23
Sand & Gravel Supplies $114,383.10
Other Equipment $128,184.24
Other Prof & Tech Services $140,723.72
Land Maintenance Services $144,555.95
Leased Equip Rental Services $190,436.87
Construction Services $207,566.56
Street & Bridge Maint Serv $224,303.46
Sewer Pipe & Accessories $255,158.05
Motor Vehicles and Accessories $348,713.90
Consulting Services $524,116.49
Total: $ 2,737,925.28