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 $7,416.56
Computer Hardware $5,090.25
Computer Software $2,886.93
Concrete & Asphalt $105,694.07
Conference and Travel $7,311.90
Construction Services $66,616.75
Consulting Services $284,931.88
Copy & Reproduction Services $2,965.89
Dues & Subscription Services $652.00
Education & Training Services $10,945.86
Electricity $249.59
Employee Testing $2,236.00
Engineering Services $62,411.15
Equipment, Non Office $848.34
Fleet Services Equip Charges $455.00
Food & Related Supplies $2,339.25
Health & Safety Supplies $3,518.76
Land Maintenance Services $33,117.64
Leased Equip Rental Services $39,633.16
Meals - Business, Non Travel $982.48
Meals - Traveling $100.51
Mileage $280.24
Motor Vehicles and Accessories $21,608.05
Mowing Services $19,168.51
Office Equipment $69.88
Office Supplies $307.15
Other Employee Travel $25.00
Other Equipment $94,066.24
Other Prof & Tech Services $170,632.40
Other Property Services $23,653.34
Other Repair & Maint Serv $80.00
Other Supplies $24,019.19
Paint & Painting Supplies $259.31
Postage & Freight Services $2,754.44
Procurement Card Default $2,927.64
Right of Way $1,502.56
Safety Shoes $2,215.02
Sand & Gravel Supplies $18,931.87
Sewer Pipe & Accessories $171,961.91
Software Maint & Support Serv $7,401.18
Solid Waste Services $6,711.51
Street & Bridge Maint Serv $9,310.16
Telephone Services $1,083.80
Tools & Related Supplies $39,267.33
Traffic Control Services $23,495.45
Vegetation Supplies $10.02
Vehicle Repair Services $1,359.89
Total: $ 1,283,930.44