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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 $7,288.72
Computer Hardware $3,434.25
Computer Software $2,886.93
Concrete & Asphalt $102,195.48
Conference and Travel $6,530.37
Construction Services $148,427.76
Consulting Services $287,960.39
Copy & Reproduction Services $2,965.89
Dues & Subscription Services $722.00
Education & Training Services $10,291.54
Electricity $248.15
Employee Testing $1,921.00
Engineering Services $66,751.48
Fleet Services Equip Charges $455.00
Food & Related Supplies $2,012.45
Health & Safety Supplies $3,550.89
Land Maintenance Services $63,867.14
Leased Equip Rental Services $49,052.03
Meals - Business, Non Travel $982.48
Meals - Traveling $27.26
Mileage $290.62
Motor Vehicles and Accessories $4,535.00
Mowing Services $26,455.91
Office Equipment $69.88
Office Supplies $307.15
Other Employee Travel $25.00
Other Equipment $64,906.12
Other Prof & Tech Services $187,663.61
Other Property Services $19,603.34
Other Repair & Maint Serv $80.00
Other Supplies $23,686.21
Paint & Painting Supplies $341.71
Postage & Freight Services $2,754.44
Right of Way $1,502.56
Safety Shoes $2,018.29
Sand & Gravel Supplies $30,091.57
Sewer Pipe & Accessories $160,235.79
Shop Supplies $61.12
Software Maint & Support Serv $2,353.88
Solid Waste Services $8,555.49
Street & Bridge Maint Serv $10,819.82
Telephone Services $1,487.59
Tools & Related Supplies $42,311.42
Traffic Control Services $21,307.58
Vehicle Repair Services $2,714.47
Total: $ 1,376,174.16