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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 $143.38
Clothing Supplies $5,159.49
Computer Hardware $2,331.41
Computer Software $55.35
Concrete & Asphalt $61,343.10
Conference and Travel $2,749.99
Construction Services $40,102.27
Consulting Services $180,564.05
Copy & Reproduction Services $2,608.48
Education & Training Services $8,242.95
Electricity $156.09
Employee Testing $1,565.00
Engineering Services $36,443.57
Equipment, Non Office $848.34
Fleet Services Equip Charges $455.00
Food & Related Supplies $691.50
Health & Safety Supplies $1,569.07
Land Maintenance Services $4,327.57
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 $43,422.12
Other Property Services $18,267.64
Other Supplies $19,192.28
Postage & Freight Services $2,011.98
Procurement Card Default $2,927.64
Right of Way $1,502.56
Safety Shoes $1,185.68
Sand & Gravel Supplies $10,081.44
Sewer Pipe & Accessories $97,559.91
Software Maint & Support Serv $7,047.30
Solid Waste Services $727.81
Street & Bridge Maint Serv $199.00
Telephone Services $392.24
Tools & Related Supplies $17,406.16
Traffic Control Services $16,999.92
Vegetation Supplies $10.02
Vehicle Repair Services $865.23
Total: $ 714,167.95