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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 $7,416.56
Computer Hardware $4,398.62
Computer Software $2,858.32
Concrete & Asphalt $104,143.17
Conference and Travel $7,311.90
Construction Services $52,934.89
Consulting Services $258,915.91
Copy & Reproduction Services $2,789.89
Dues & Subscription Services $652.00
Education & Training Services $10,945.86
Electricity $233.98
Employee Testing $2,176.00
Engineering Services $57,281.15
Equipment, Non Office $848.34
Fleet Services Equip Charges $455.00
Food & Related Supplies $2,339.25
Health & Safety Supplies $3,467.73
Land Maintenance Services $30,243.72
Leased Equip Rental Services $36,311.16
Meals - Business, Non Travel $982.48
Meals - Traveling $100.51
Mileage $280.24
Motor Vehicles and Accessories $17,073.05
Mowing Services $11,812.27
Office Equipment $69.88
Office Supplies $307.15
Other Employee Travel $25.00
Other Equipment $78,833.24
Other Prof & Tech Services $146,966.45
Other Property Services $23,653.34
Other Repair & Maint Serv $80.00
Other Supplies $24,011.20
Paint & Painting Supplies $176.43
Postage & Freight Services $2,296.98
Procurement Card Default $2,927.64
Right of Way $1,502.56
Safety Shoes $2,056.93
Sand & Gravel Supplies $10,848.88
Sewer Pipe & Accessories $155,320.91
Software Maint & Support Serv $7,401.18
Solid Waste Services $6,711.51
Street & Bridge Maint Serv $9,310.16
Telephone Services $951.98
Tools & Related Supplies $38,588.76
Traffic Control Services $17,690.89
Vegetation Supplies $10.02
Vehicle Repair Services $1,164.61
Total: $ 1,147,302.08