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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 $6,837.25
Computer Hardware $1,712.40
Computer Software $61.57
Concrete & Asphalt $71,299.31
Conference and Travel $3,570.26
Construction Services $32,782.13
Consulting Services $151,569.76
Copy & Reproduction Services $2,731.58
Dues & Subscription Services $400.00
Education & Training Services $9,901.54
Electricity $172.39
Employee Testing $1,340.00
Engineering Services $45,277.32
Equipment, Non Office $848.34
Fleet Services Equip Charges $455.00
Food & Related Supplies $1,774.00
Health & Safety Supplies $2,774.27
Land Maintenance Services $15,658.64
Leased Equip Rental Services $31,435.38
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 $71,649.91
Other Prof & Tech Services $30,978.31
Other Property Services $15,403.34
Other Supplies $20,982.83
Postage & Freight Services $2,011.98
Procurement Card Default $1,119.85
Right of Way $1,502.56
Safety Shoes $1,505.68
Sand & Gravel Supplies $9,262.06
Sewer Pipe & Accessories $107,287.97
Software Maint & Support Serv $7,047.30
Solid Waste Services $727.81
Street & Bridge Maint Serv $199.00
Telephone Services $792.36
Tools & Related Supplies $29,753.30
Traffic Control Services $16,180.81
Vegetation Supplies $10.02
Vehicle Repair Services $865.23
Total: $ 719,009.93