Website home about our city

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
Vehicle Repair Services $2,246.40
Traffic Control Services $21,108.83
Tools & Related Supplies $37,619.10
Telephone Services $1,314.76
Street & Bridge Maint Serv $9,310.16
Solid Waste Services $7,375.92
Software Maint & Support Serv $2,353.88
Shop Supplies $61.12
Sewer Pipe & Accessories $159,423.54
Sand & Gravel Supplies $17,910.81
Safety Shoes $1,858.29
Right of Way $1,502.56
Postage & Freight Services $2,754.44
Paint & Painting Supplies $259.31
Other Supplies $19,630.05
Other Repair & Maint Serv $80.00
Other Property Services $19,603.34
Other Prof & Tech Services $171,417.82
Other Equipment $56,194.12
Other Employee Travel $25.00
Office Supplies $307.15
Office Equipment $69.88
Mowing Services $25,231.67
Motor Vehicles and Accessories $4,535.00
Mileage $280.24
Meals - Traveling $27.26
Meals - Business, Non Travel $982.48
Leased Equip Rental Services $36,913.89
Land Maintenance Services $44,845.56
Health & Safety Supplies $3,550.89
Food & Related Supplies $2,012.45
Fleet Services Equip Charges $455.00
Engineering Services $66,751.48
Employee Testing $1,921.00
Electricity $218.59
Education & Training Services $10,291.54
Dues & Subscription Services $652.00
Copy & Reproduction Services $2,965.89
Consulting Services $212,447.65
Construction Services $148,427.76
Conference and Travel $6,400.37
Concrete & Asphalt $102,195.48
Computer Software $2,886.93
Computer Hardware $3,434.25
Clothing Supplies $7,152.97
Books & Periodicals $424.38
Total: $ 1,217,431.21