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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 $7,152.97
Computer Hardware $3,434.25
Computer Software $2,886.93
Concrete & Asphalt $100,240.08
Conference and Travel $6,265.37
Construction Services $54,299.27
Consulting Services $182,801.68
Copy & Reproduction Services $2,965.89
Dues & Subscription Services $652.00
Education & Training Services $10,291.54
Electricity $203.06
Employee Testing $1,836.00
Engineering Services $60,424.90
Fleet Services Equip Charges $455.00
Food & Related Supplies $1,960.50
Health & Safety Supplies $3,496.97
Land Maintenance Services $28,853.71
Leased Equip Rental Services $32,108.14
Meals - Business, Non Travel $982.48
Meals - Traveling $27.26
Mileage $280.24
Motor Vehicles and Accessories $4,535.00
Mowing Services $19,168.51
Office Equipment $69.88
Office Supplies $307.15
Other Employee Travel $25.00
Other Equipment $50,529.12
Other Prof & Tech Services $133,848.70
Other Property Services $19,603.34
Other Repair & Maint Serv $80.00
Other Supplies $19,508.44
Paint & Painting Supplies $259.31
Postage & Freight Services $2,754.44
Right of Way $1,502.56
Safety Shoes $1,723.30
Sand & Gravel Supplies $17,910.81
Sewer Pipe & Accessories $155,452.86
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 $36,546.58
Traffic Control Services $19,348.86
Vehicle Repair Services $1,217.96
Total: $ 1,005,893.79