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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 $7,256.46
Computer Hardware $2,767.08
Computer Software $77.12
Concrete & Asphalt $76,580.83
Conference and Travel $5,493.37
Construction Services $38,543.79
Consulting Services $141,380.02
Copy & Reproduction Services $2,789.89
Dues & Subscription Services $652.00
Education & Training Services $9,961.54
Electricity $172.10
Employee Testing $1,340.00
Engineering Services $55,294.90
Fleet Services Equip Charges $455.00
Food & Related Supplies $2,339.25
Health & Safety Supplies $3,284.14
Land Maintenance Services $30,422.11
Leased Equip Rental Services $30,165.06
Meals - Business, Non Travel $917.80
Meals - Traveling $100.51
Mileage $280.24
Motor Vehicles and Accessories $17,073.05
Mowing Services $5,980.52
Office Equipment $69.88
Office Supplies $253.73
Other Employee Travel $25.00
Other Equipment $53,562.91
Other Prof & Tech Services $80,257.89
Other Property Services $15,403.34
Other Supplies $19,197.35
Postage & Freight Services $2,011.98
Right of Way $1,502.56
Safety Shoes $1,675.70
Sand & Gravel Supplies $9,673.58
Sewer Pipe & Accessories $113,031.58
Software Maint & Support Serv $2,000.00
Solid Waste Services $2,116.53
Street & Bridge Maint Serv $9,310.16
Telephone Services $951.98
Tools & Related Supplies $31,183.57
Traffic Control Services $16,078.61
Vegetation Supplies $10.02
Vehicle Repair Services $865.23
Total: $ 792,932.76