Website home about our city

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 $6,837.25
Computer Hardware $3,368.40
Computer Software $61.57
Concrete & Asphalt $71,899.31
Conference and Travel $4,616.79
Construction Services $45,099.61
Consulting Services $224,788.66
Copy & Reproduction Services $2,731.58
Dues & Subscription Services $400.00
Education & Training Services $10,555.86
Electricity $187.51
Employee Testing $1,565.00
Engineering Services $45,277.32
Equipment, Non Office $848.34
Fleet Services Equip Charges $455.00
Food & Related Supplies $1,774.00
Health & Safety Supplies $2,774.27
Land Maintenance Services $15,755.57
Leased Equip Rental Services $33,187.38
Meals - Business, Non Travel $883.84
Meals - Traveling $100.51
Mileage $280.24
Motor Vehicles and Accessories $17,073.05
Mowing Services $2,025.52
Office Equipment $69.88
Office Supplies $246.05
Other Employee Travel $25.00
Other Equipment $78,833.24
Other Prof & Tech Services $60,762.19
Other Property Services $19,453.34
Other Supplies $21,683.59
Postage & Freight Services $2,011.98
Procurement Card Default $2,927.64
Right of Way $1,502.56
Safety Shoes $1,665.68
Sand & Gravel Supplies $10,124.85
Sewer Pipe & Accessories $117,609.91
Software Maint & Support Serv $7,047.30
Solid Waste Services $727.81
Street & Bridge Maint Serv $199.00
Telephone Services $792.36
Tools & Related Supplies $30,216.76
Traffic Control Services $17,477.37
Vegetation Supplies $10.02
Vehicle Repair Services $865.23
Total: $ 867,222.72