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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 $424.38
Clothing Supplies $7,268.69
Computer Hardware $3,434.25
Computer Software $2,886.93
Concrete & Asphalt $102,004.38
Conference and Travel $6,265.37
Construction Services $54,299.27
Consulting Services $194,795.77
Copy & Reproduction Services $2,965.89
Dues & Subscription Services $652.00
Education & Training Services $10,291.54
Electricity $219.05
Employee Testing $1,956.00
Engineering Services $60,424.90
Fleet Services Equip Charges $455.00
Food & Related Supplies $2,339.25
Health & Safety Supplies $3,496.97
Land Maintenance Services $33,020.71
Leased Equip Rental Services $35,503.14
Meals - Business, Non Travel $982.48
Meals - Traveling $100.51
Mileage $280.24
Motor Vehicles and Accessories $21,608.05
Mowing Services $19,168.51
Office Equipment $69.88
Office Supplies $307.15
Other Employee Travel $25.00
Other Equipment $68,795.91
Other Prof & Tech Services $140,637.52
Other Property Services $19,603.34
Other Repair & Maint Serv $80.00
Other Supplies $20,902.98
Paint & Painting Supplies $259.31
Postage & Freight Services $2,754.44
Right of Way $1,502.56
Safety Shoes $1,833.79
Sand & Gravel Supplies $18,069.08
Sewer Pipe & Accessories $158,037.97
Software Maint & Support Serv $2,353.88
Solid Waste Services $6,711.51
Street & Bridge Maint Serv $9,310.16
Telephone Services $1,083.80
Tools & Related Supplies $38,650.62
Traffic Control Services $21,957.49
Vegetation Supplies $10.02
Vehicle Repair Services $1,359.89
Total: $ 1,079,159.58