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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 $675.41
Computer Software $55.35
Concrete & Asphalt $60,743.10
Conference and Travel $1,703.46
Construction Services $27,784.79
Consulting Services $107,345.15
Copy & Reproduction Services $2,608.48
Education & Training Services $7,588.63
Electricity $140.97
Employee Testing $1,340.00
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 $4,230.64
Leased Equip Rental Services $30,823.08
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 $64,549.91
Other Prof & Tech Services $13,638.24
Other Property Services $14,217.64
Other Supplies $18,491.52
Postage & Freight Services $2,011.98
Procurement Card Default $1,119.85
Right of Way $1,502.56
Safety Shoes $1,025.68
Sand & Gravel Supplies $9,218.65
Sewer Pipe & Accessories $87,237.97
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 $16,942.70
Traffic Control Services $15,703.36
Vegetation Supplies $10.02
Vehicle Repair Services $865.23
Total: $ 565,955.16