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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 $7,552.31
Computer Hardware $5,090.25
Computer Software $2,886.93
Concrete & Asphalt $107,649.47
Conference and Travel $7,576.90
Construction Services $160,745.24
Consulting Services $390,090.59
Copy & Reproduction Services $2,965.89
Dues & Subscription Services $722.00
Education & Training Services $10,945.86
Electricity $294.68
Employee Testing $2,321.00
Engineering Services $68,737.73
Equipment, Non Office $848.34
Fleet Services Equip Charges $455.00
Food & Related Supplies $2,391.20
Health & Safety Supplies $3,572.68
Land Maintenance Services $68,131.07
Leased Equip Rental Services $56,577.05
Meals - Business, Non Travel $982.48
Meals - Traveling $100.51
Mileage $290.62
Motor Vehicles and Accessories $21,608.05
Mowing Services $26,455.91
Office Equipment $69.88
Office Supplies $307.15
Other Employee Travel $25.00
Other Equipment $108,443.24
Other Prof & Tech Services $224,447.31
Other Property Services $23,653.34
Other Repair & Maint Serv $80.00
Other Supplies $28,196.96
Paint & Painting Supplies $341.71
Postage & Freight Services $2,754.44
Procurement Card Default $2,927.64
Right of Way $1,502.56
Safety Shoes $2,510.01
Sand & Gravel Supplies $31,112.63
Sewer Pipe & Accessories $176,744.84
Shop Supplies $61.12
Software Maint & Support Serv $7,401.18
Solid Waste Services $8,555.49
Street & Bridge Maint Serv $10,819.82
Telephone Services $1,487.59
Tools & Related Supplies $45,032.17
Traffic Control Services $25,454.17
Vegetation Supplies $10.02
Vehicle Repair Services $2,856.40
Total: $ 1,654,210.81