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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 $428.61
Clothing Supplies $22,629.08
Communication Supplies $100.00
Computer Hardware $2,120.48
Computer Software $2,783.75
Concrete & Asphalt $42,098.98
Conference and Travel $9,939.89
Construction Services $225,053.98
Consulting Services $517,992.49
Copy & Reproduction Services $1,628.40
Education & Training Services $6,132.66
Electricity $406.19
Employee Testing $3,433.34
Engineering Services $8,137.75
Equipment, Non Office $848.34
Food & Related Supplies $3,509.39
Health & Safety Supplies $2,117.07
Land $741.00
Land Maintenance Services $144,660.91
Leased Equip Rental Services $190,688.47
Maintenance Contracts $27,495.00
Meals - Business, Non Travel $1,671.82
Meals - Traveling $247.36
Mileage $94.08
Motor Fuel, Oil & Grease $562.01
Motor Vehicles and Accessories $456,659.90
Mowing Services $11,876.98
Office Equipment $1,206.29
Office Supplies $171.64
Other Employee Travel $72.40
Other Equipment $110,121.12
Other Prof & Tech Services $129,596.27
Other Property Services $26,044.42
Other Rental Services $18,148.31
Other Repair & Maint Serv $6,697.81
Other Supplies $33,860.61
Other Vehicle & Equip Supplies $11,714.27
Postage & Freight Services $763.80
Procurement Card Default $4,451.08
Protective Gear & Supplies $874.93
Radio Maint & Support Serv $523.00
Right of Way $5,960.00
Safety Shoes $5,640.74
Sand & Gravel Supplies $115,004.82
Security Services $273.00
Sewer Pipe & Accessories $246,451.42
Signage Supplies $1,828.45
Software Maint & Support Serv $5,047.30
Solid Waste Services $1,458.95
Street & Bridge Maint Serv $224,504.59
Telephone Services $1,894.67
Tools & Related Supplies $40,602.08
Traffic Control Services $78,613.26
Vegetation Supplies $6,618.61
Vehicle Repair Services $3,121.41
Water $2,035.45
Water Pipe & Accessories $1,742.80
Total: $ 2,769,101.43