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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 $6,287.77
Computer Hardware $1,613.40
Computer Software $55.35
Concrete & Asphalt $61,420.20
Conference and Travel $2,604.55
Construction Services $28,092.86
Consulting Services $137,719.93
Copy & Reproduction Services $2,608.48
Education & Training Services $8,901.54
Electricity $157.04
Employee Testing $1,340.00
Engineering Services $36,861.07
Equipment, Non Office $848.34
Fleet Services Equip Charges $455.00
Food & Related Supplies $1,219.50
Health & Safety Supplies $2,774.27
Land Maintenance Services $15,658.64
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 $8,666.52
Other Property Services $14,217.64
Other Supplies $20,646.12
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 $9,218.65
Sewer Pipe & Accessories $88,664.71
Software Maint & Support Serv $7,047.30
Solid Waste Services $727.81
Street & Bridge Maint Serv $199.00
Telephone Services $663.29
Tools & Related Supplies $27,872.04
Traffic Control Services $15,893.91
Vegetation Supplies $10.02
Vehicle Repair Services $865.23
Total: $ 625,951.71