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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 $6,287.77
Computer Hardware $3,269.40
Computer Software $55.35
Concrete & Asphalt $62,020.20
Conference and Travel $3,651.08
Construction Services $40,410.34
Consulting Services $210,938.83
Copy & Reproduction Services $2,608.48
Education & Training Services $9,555.86
Electricity $172.16
Employee Testing $1,565.00
Engineering Services $36,861.07
Equipment, Non Office $848.34
Fleet Services Equip Charges $455.00
Food & Related Supplies $1,219.50
Health & Safety Supplies $2,774.27
Land Maintenance Services $15,755.57
Leased Equip Rental Services $32,575.08
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 $71,733.24
Other Prof & Tech Services $38,450.40
Other Property Services $18,267.64
Other Supplies $21,346.88
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 $10,081.44
Sewer Pipe & Accessories $98,986.65
Software Maint & Support Serv $7,047.30
Solid Waste Services $727.81
Street & Bridge Maint Serv $199.00
Telephone Services $663.29
Tools & Related Supplies $28,335.50
Traffic Control Services $17,190.47
Vegetation Supplies $10.02
Vehicle Repair Services $865.23
Total: $ 774,164.50